Hytek Air Systems has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hytek Air Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
33%
46%
40%
Reported Slow Payment
67%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
7076 S ALTON WAY STE C, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
7076 S ALTON WAY STE F, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
2702 E Yampa St, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
11977 Fontberry St, Parker, CO 80134
Commercial Construction Project by Alliance Residential 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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%