Gables Air Conditioning has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gables Air Conditioning had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12700 SW 122nd Ave Ste 117, Miami, FL 33186
Construction Project by unknown general contractor at
8584 SW 40th St, Miami, FL 33155
Construction Project by unknown general contractor at
5600 Blue Lagoon Dr Ste 12, Miami, FL 33126
Construction Project by unknown general contractor at
8900 SW 117th Ave Ste B101, Miami, FL 33186
Construction Project by unknown general contractor at
2215 SW 122nd Ave, Miami, FL 33175
Construction Project by unknown general contractor at
249 NW 6th St 120, Miami, FL 33136
Construction Project by unknown general contractor at
9835 Sunset Dr, Miami, FL 33173
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8880 SW 97th Ave, Miami, FL 33176
Construction Project by unknown general contractor at
1900 NW 20TH AVE, Miami, FL 33125
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
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%