All Veterans 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 2024, All Veterans Air Conditioning had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
83%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
17%
8%
2%
Commercial Construction Project by Park & Eleazer Construction at
10706 Bloomingdale Ave, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
33591 US-19 N, Palm Harbor, FL 34684
Commercial Construction Project by unknown general contractor at
817 Manatee Ave W, Bradenton, FL 34205
Commercial Construction Project by Franklin Development Corporation at
17075 Porter Rd, Winter Garden, FL 34787
Construction Project by unknown general contractor at
8200 Vineland Ave Ste 115, Orlando, FL 32821
Commercial Construction Project by JAG Building Group, Inc. at
Commercial Construction Project by Hawkins Construction Inc. (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
995 State Hwy 434, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8680 Fenton St, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17801 SE 109th Ave, Summerfield, FL 34491
Commercial Construction Project by MEC Contractors-Engineers at
Commercial Construction Project by Capitol Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Park & Eleazer Construction at
1814 Bruce B Downs Blvd, Wesley Chapel, FL 33544
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 100%
2023 - 100%
2022 - 100%