Jireh Air Conditioning & Refrigeration, Inc. 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, Jireh Air Conditioning & Refrigeration, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
15935 NW 6th Ave, Miami, FL 33168
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
550 NW 161st St, Miami, FL 33169
Commercial Construction Project by unknown general contractor at
2201 POLK ST, Hollywood, FL 33020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
5001 sw 142nd pl, Miami, FL 33175
Construction Project by unknown general contractor at
14135 SW 288th St, Homestead, FL 33033
Construction Project by unknown general contractor at
14125 SW 288th St, Homestead, FL 33033
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SW 142ND AVE SW 288TH ST, Homestead, FL 33033
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
Sw 136th st 157 Ave, Miami, FL 33186
Residential Construction Project by unknown general contractor at
9721 SW 152nd St, Perrine, FL 33157
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%