Simmtegrity Air Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
8840 SW 136th St, Miami, FL 33176
Construction Project by unknown general contractor at
8725 SW 136th St, Miami, FL 33176
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9888 SW 40TH ST, Miami, FL 33165
Construction Project by unknown general contractor at
131 S STATE ROAD 7, Wellington, FL 33414
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
12485 SW 137th Ave Ste 102, Miami, FL 33186
Construction Project by Golden Sands General Contractors at
1500/1400 NW N River DR, Miami, FL 33125
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%