Ingram Air Cooling & Heating (FL) 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, Ingram Air Cooling & Heating (FL) had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
10%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
720 SW 7th Ave, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100/130 S Biscayne Blvd, Miami, FL 33131
Construction Project by unknown general contractor at
330 Coral Way, Miami, FL 33134
Construction Project by unknown general contractor at
5224 NW 37th Ave, Boca Raton, FL 33496
Commercial Construction Project by Kaufman Lynn Construction at
Construction Project by unknown general contractor at
150 Inlet Way 1, Palm Beach Shores, FL 33404
Commercial Construction Project by RPC General Contractors at
11225 Miramar Pkwy Ste 250, Miramar, FL 33025
Commercial Construction Project by Provost Construction (VA) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11225 Miramar Pkwy Ste 245, Miramar, FL 33025
Commercial Construction Project by unknown general contractor at
2025 N UNIVERSITY DRIVE, Hollywood, FL 33023
Commercial Construction Project by unknown general contractor at
11225 MIRAMAR PARKWAY 250, Miramar, FL 33025
Commercial Construction Project by RPC General Contractors at
Construction Project by unknown general contractor at
8951 Stirling Rd, Cooper City, FL 33328
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 40%
2022 - 100%
2021 - 0%