Apogee HVAC Solutions, LLC 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. In 2023, Apogee HVAC Solutions, LLC had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
25%
49%
40%
Reported Slow Payment
25%
0%
1%
Projects With Liens
50%
8%
2%
Construction Project by Galt Towers Condominium at
Commercial Construction Project by unknown general contractor at
5301 POWERLINE RD, Fort Lauderdale, FL 33309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shorecrest Construction Inc. at
5 NW 3 AV E, Miami, FL 33127
Commercial Construction Project by unknown general contractor at
640 S Miami Ave, Miami, FL 33130
Construction Project by unknown general contractor at
465 Brickell Ave Apt 906, Miami, FL 33131
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 71%
2022 - 100%