E.D.S Air Conditioning has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E.D.S Air Conditioning had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
7564 SW 117th Ave, Miami, FL 33183
Commercial Construction Project by unknown general contractor at
7626 SE Golfhouse Dr, Hobe Sound, FL 33455
Commercial Construction Project by unknown general contractor at
9275 Highway A1a Alternate Rte, West Palm Beach, FL 33403
Commercial Construction Project by unknown general contractor at
7626 SE Golfhouse Rd, Hobe Sound, FL 33455
Commercial Construction Project by unknown general contractor at
8400 Okeechobee Blvd, West Palm Beach, FL 33411
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8480 Lantana Rd, Lake Worth, FL 33467
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3716 I-Park Rd N, Riviera Beach, FL 33404
Construction Project by Verdex Construction LLC (FL) at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
18200 Gardiner Ln, Jupiter, FL 33458
Construction Project by Anderson-Moore Construction Corp at
Commercial Construction Project by unknown general contractor at
Construction Project by Seagate Construction Group at
E Ocean Ave and Grand Blvd E, Boynton Beach, FL 33435
Construction Project by Maddox Group Inc. (FL) at
Construction Project by Maddox Group Inc. (FL) at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11041 Southern Blvd Ste 120, Royal Palm Beach, FL 33411
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%