Test & Balance Air Conditioning has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Test & Balance Air Conditioning 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
Construction Project by unknown general contractor at
5600 Blue Lagoon Dr Ste 14, Miami, FL 33126
Construction Project by unknown general contractor at
1099 NW 42nd Ave, Miami, FL 33126
Construction Project by unknown general contractor at
7870 W Flagler St, Miami, FL 33144
Construction Project by unknown general contractor at
1736 NE Miami Gardens Dr, Miami, FL 33179
Construction Project by unknown general contractor at
26551 S Dixie Hwy, Homestead, FL 33032
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
12750 NW 17th St Unit 203, Miami, FL 33182
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
21200 St Andrews Blvd Ste 13, Boca Raton, FL 33433
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10662 Fontainebleau Blvd, Miami, FL 33172
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%