Deaco Central Air Conditioning Corporation 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 2024, Deaco Central Air Conditioning Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
50%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
50%
8%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7901 NW 2nd St, Miami, FL 33126
Construction Project by unknown general contractor at
2135 Lake Ave, Miami Beach, FL 33140
Construction Project by Fulcrum Construction Group at
State / County Construction Project by unknown general contractor at
95 NW 23rd St, Miami, FL 33127
Construction Project by Mocca Construction at
801 Brickell Bay Dr Ste 4, 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
501 Brickell Key Dr, Miami, FL 33131
Construction Project by Civic Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5700 Biscayne Blvd Ste 104, Miami, FL 33137
Construction Project by unknown general contractor at
5700 Biscayne Blvd Ste 103, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
11215 FERN HILL DR, Riverview, FL 33578
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
Commercial Construction Project by MG3 Developer Group 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
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, 89% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 89%
2023 - 100%
2022 - 90%