All Air Mechanical Contractors Inc has worked on 158 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Air Mechanical Contractors Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
67%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
4%
2%
Commercial Construction Project by unknown general contractor at
1150 8th St, Berkeley, CA 94710
Construction Project by unknown general contractor at
Commercial Construction Project by Bali Construction Inc at
15 Railroad Ave, Danville, CA 94526
Commercial Construction Project by Trainor Commercial Construction, Inc. at
911 Village Ct, Santa Rosa, CA 95405
Commercial Construction Project by EWSF, Inc at
Residential Construction Project by Bali Construction Inc at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5915 Shellmound St Ste 100B, Emeryville, CA 94608
Construction Project by unknown general contractor at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
2855 Stevens Creek Blvd Ste 1808, Santa Clara, CA 95050
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
1755 Rollins Rd, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2376 Davis Ave, Hayward, CA 94545
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 unknown general contractor at
2433 INT Polestar Valley Fair 2855 Stevens Creek Blvd Suite 1629, Santa Clara, CA 95050
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2222 s delaware st, San Mateo, CA 94403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1747 Atlantic St, Union City, CA 94587
Commercial Construction Project by unknown general contractor at
1712 Redwood Hwy, Corte Madera, CA 94925
Commercial Construction Project by unknown general contractor at
195 Rhode Island St, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
747 Toland St, San Francisco, CA 94124
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.
2024 - 100%
2023 - 100%
2022 - 94%
2021 - 100%