D-Air Conditioning Co. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D-Air Conditioning Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
2241 NW 7TH ST, Miami, FL 33125
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1063 NW 36th St, Miami, FL 33127
Construction Project by unknown general contractor at
16115 SW 117th Ave Ste A15, Miami, FL 33177
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1710 NW CT 1, Miami, FL 33136
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11080 SW 219th St, Miami, FL 33170
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%