Dahme Heating & Air Conditioning has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dahme Heating & Air Conditioning had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
3%
Commercial Construction Project by Turelk Inc. at
926 N Sycamore Ave # 625, Los Angeles, CA 90038
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by Turelk Inc. at
926 N Sycamore Ave Fl 7, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
2201 Corporate Center Dr, Newbury Park, CA 91320
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by City Constructors at
Commercial Construction Project by TruEdge Builds at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
8700 W Washington Blvd, Culver City, CA 90232
Commercial Construction Project by City Constructors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13160 W Mindanao Way, Marina Del Rey, CA 90292
Construction Project by unknown general contractor at
11611 W San Vicente Blvd, Los Angeles, CA 90049
Construction Project by unknown general contractor at
11726 W San Vicente Blvd, Los Angeles, CA 90049
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11911 W San Vicente Blvd, Los Angeles, CA 90049
Construction Project by unknown general contractor at
10919 W Vanowen St, North Hollywood, CA 91605
Construction Project by unknown general contractor at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
2410 Hyperion Ave, Los Angeles, CA 90027
Commercial Construction Project by Phoenix Construction & Management at
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%