Albert's Air Conditioning Corp. has worked on 14 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
21020 SW 296th St, Homestead, FL 33030
Construction Project by unknown general contractor at
18035 SW 175TH ST, Miami, FL 33187
Construction Project by unknown general contractor at
14341 SW 31st St, Miami, FL 33175
Construction Project by unknown general contractor at
18770 SW 354th Ter, Homestead, FL 33034
Construction Project by unknown general contractor at
14480 SW 16th St, Miami, FL 33175
Construction Project by unknown general contractor at
2448 NW 42nd St, Miami, FL 33142
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17490 Sw 280 St, Homestead, FL 33031
Construction Project by unknown general contractor at
6080 NW CT 23, Miami, FL 33142
Construction Project by unknown general contractor at
14472 SW 19th St, Miami, FL 33175
Construction Project by unknown general contractor at
6835 NW 28th Ave, Miami, FL 33147
Construction Project by unknown general contractor at
17460 Sw 280 St, Homestead, FL 33031
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7849 SW 36th St, Miami, FL 33155
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%