Air Temp Mechanical Services has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
71%
57%
Unprotected Projects
0%
27%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
200 Ellis St, New Britain, CT 06051
Commercial Construction Project by unknown general contractor at
1065 MAIN ST, East Hartford, CT 06108
Commercial Construction Project by unknown general contractor at
682 Wethers Field Ave, Hartford, CT 06114
Commercial Construction Project by unknown general contractor at
3180 Berlin Turnpike, Newington, CT 06111
Commercial Construction Project by unknown general contractor at
64 Prospect Hill Rd, East Windsor, CT 06088
Commercial Construction Project by unknown general contractor at
599 MATIANUCK AVE, Windsor, CT 06095
Commercial Construction Project by unknown general contractor at
220 Taylor hl Rd, Jewett City, CT 06351
Commercial Construction Project by unknown general contractor at
340 BLOOMFIELD AVE, Windsor, CT 06095
Commercial Construction Project by unknown general contractor at
60 DANIELS ST, Middletown, CT 06457
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 80%
2021 - 100%