Air At Your Door has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air At Your Door 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 John Bell Construction Inc. at
1700 SW 62ND AVE, Miami, FL 33155
Commercial Construction Project by Cano Builders USA at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1777 NW 72nd Ave Bldg 1777, Miami, FL 33126
Construction Project by unknown general contractor at
1 Miad Conc D 2-3 Lvl, Miami, FL 33132
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
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%