Menu

South Florida Air Conditioning & Refrigeration Corp. Job history

South Florida Air Conditioning & Refrigeration Corp. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Florida Air Conditioning & Refrigeration Corp. had no reported payment issues on 100% of projects.

Project Monitoring2 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%

South Florida Air Conditioning & Refrigeration Corp. Project and Payment History


Construction Project by unknown general contractor at

2700 NW 2ND AVE, Miami, FL 33127

  • Last known event: 02/28/2024
  • First known event: 02/28/2024

Construction Project by unknown general contractor at

  • Last known event: 11/03/2023
  • First known event: 11/03/2023

Construction Project by unknown general contractor at

  • Last known event: 09/13/2023
  • First known event: 09/13/2023

Commercial Construction Project by unknown general contractor at

7900 Harbor Island Dr, North Bay Village, FL 33141

    Commercial Construction Project by unknown general contractor at

    8115 NW 29th St, Miami, FL 33122

      Construction Project by unknown general contractor at

      • Last known event: 03/24/2022
      • First known event: 11/19/2021

      Construction Project by unknown general contractor at

      • Last known event: 02/08/2022
      • First known event: 02/08/2022

      Construction Project by unknown general contractor at

      • Last known event: 09/20/2021
      • First known event: 09/20/2021

      Construction Project by unknown general contractor at

      • Last known event: 04/22/2020
      • First known event: 04/22/2020

      Waiting for payment from South Florida Air Conditioning & Refrigeration Corp.


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2024 - 100%

      2023 - 100%

      2022 - 100%

      2021 - 100%