A/C & Design Professionals, Inc. has worked on 155 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A/C & Design Professionals, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
104 E Taft Vineland Rd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
207 Aero Ln, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
2675 Directors Row, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
1290 Ocoee Apopka Rd Bldg 429, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
2351 investors row, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
7606 Narcoossee Rd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
10840 CROSSROADS COMMERCE BLVD, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4560 L B Mcleod Rd, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
2550 Ocoee Apopka Rd Ste 400, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
6425 S Falkenburg Rd, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
9381 Laredo Ave, Fort Myers, FL 33905
Commercial Construction Project by unknown general contractor at
2622 Consulate Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
7199 S Conway Rd, Orlando, FL 32812
Commercial Construction Project by unknown general contractor at
4561 34th St, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
2612 Consulate Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
9652 Oak Crossing Rd, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4563 JUDGE RD, Orlando, FL 32812
Construction Project by unknown general contractor at
3224 McCraney Loop # 170, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
9603 Satellite Blvd, Orlando, FL 32837
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%