Airtech Air Conditioning Inc. has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Airtech Air Conditioning 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%
Construction Project by unknown general contractor at
3800 N University Dr Unit 201, Hollywood, FL 33024
Construction Project by unknown general contractor at
830 Brickell Plz # 5000, Miami, FL 33131
Commercial Construction Project by Cardella Construction at
830 Brickell Plz Fl 50, Miami, FL 33131
Construction Project by unknown general contractor at
6625 Miami Lakes Dr E Ste 222, Miami Lakes, FL 33014
Commercial Construction Project by Origin Construction (FL) at
Construction Project by unknown general contractor at
200 S Biscayne Blvd Ste 5500, Miami, FL 33131
Construction Project by unknown general contractor at
200 S Biscayne Blvd Ste 10A, Miami, FL 33131
Construction Project by unknown general contractor at
150 W Flagler St Ste 1400, Miami, FL 33130
Construction Project by unknown general contractor at
200 S Biscayne Blvd # 10FL, Miami, FL 33131
Construction Project by unknown general contractor at
333 se 2nd ave ste 4500, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1111 Brickell Ave Ste 1650, Miami, FL 33131
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
1441 Brickell Ave Ste 17, Miami, FL 33131
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15431 SW 14th St, Davie, FL 33326
Construction Project by unknown general contractor 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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%