Air Flow Designs Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Flow Designs Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
7722 W Sand Lake Rd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
13274 Pine Gap Spur, Odessa, FL 33556
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by Schmid Construction (FL) at
1831 Cannery Way, Orlando, FL 32804
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11921 N Dale Mabry Hwy, Tampa, FL 33618
Commercial Construction Project by unknown general contractor at
3255 Margaritaville Blvd, Kissimmee, FL 34747
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by Schmid Construction (FL) at
Commercial Construction Project by Wharton-Smith, Inc. at
1501 Kendrick Ln, Lakeland, FL 33805
Commercial Construction Project by Wharton-Smith, Inc. at
2550 NW 70 Avenue Rd, Ocala, FL 34482
Commercial Construction Project by Wharton-Smith, Inc. at
8200 SAND HILL RD, Kissimmee, FL 34741
Construction Project by unknown general contractor at
504 N MYRTE AVENUE, Beach, 32168
Commercial Construction Project by unknown general contractor at
2612 S US Highway 27, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
346 Vitoria Ave, Winter Park, FL 32789
Construction Project by William Stone Properties at
Construction Project by unknown general contractor at
21757 barry rd, Clearwater, FL 32756
Construction Project by Plemmons & Prestwood Custom Construction at
Construction Project by Plemmons & Prestwood Custom Construction at
Construction Project by Plemmons & Prestwood Custom Construction at
Construction Project by Horizon Retail Construction Inc at
101 international dr space 602, Orlando, FL 32819
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%