Acu-Temp Heating & Cooling has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
877 W Mitchell Hammock Rd, Oviedo, FL 32765
Construction Project by ACS Builds LLC at
Commercial Construction Project by Langer Construction Co. at
Construction Project by Langer Construction Co. at
5026 S Ronnoch Blvd, Wesley Chapel, FL 33545
Construction Project by Gerardi Construction Inc at
Construction Project by unknown general contractor at
Construction Project by Rycon Construction Inc at
Construction Project by MEC Contractors-Engineers at
27 Citrus Ridge Dr, Davenport, FL 33837
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8145 International Dr Ste 531, Orlando, FL 32819
Construction Project by Triad Retail Construction at
Construction Project by Bradford Building Company at
Commercial Construction Project by AnCor Inc at
Commercial Construction Project by Bandes Construction Company Inc. at
Commercial Construction Project by Triad Retail Construction at
Construction Project by Triad Retail Construction at
2431 S Orange Blossom Trl, Orlando, FL 32805
Construction Project by CCS Construction LLC at
Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
Construction Project by unknown general contractor at
Commercial Construction Project by MEC Contractors-Engineers at
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DDC Threecore at
Commercial Construction Project by Park & Eleazer Construction at
1539 W HILLSBOROUGH AVE, Tampa, FL 33603
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 89% of projects in 2023 had no reported payment incidents.
2023 - 89%
2021 - 60%