Balance Point Heating & Air Conditioning has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Balance Point Heating & Air Conditioning had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
50%
46%
40%
Reported Slow Payment
50%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Megen Construction at
2263 Greeley Mall, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
2263 23rd Ave, Greeley, CO 80634
Commercial Construction Project by Reconn Construction Services, LLC at
5000 SE Frontage Rd, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1905 29th St 1176, Boulder, CO 80301
Commercial Construction Project by Epic Construction Company at
1905 29th St Ste 1176, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3300 S College Ave Ste 180, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
6788 State Hwy 66, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
11500 21st Street, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
1729 MAJESTIC DR, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
3120 S College Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
800 Weaver Park Rd, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
13360 W 87 St Pkwy, Shawnee Mission, KS 66215
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 - 100%