Weathermakers Air Conditioning Contractors has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Weathermakers Air Conditioning Contractors had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
60%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
40%
8%
2%
Construction Project by unknown general contractor at
2994 N Miami Ave, Miami, FL 33127
Construction Project by unknown general contractor at
Commercial Construction Project by G3 Construction at
Construction Project by unknown general contractor at
2906 N Miami Ave, Miami, FL 33127
Construction Project by unknown general contractor at
11400 SW 88th St Ste 211, Miami, FL 33176
Commercial Construction Project by G3 Construction at
Construction Project by unknown general contractor at
2916 N Miami Ave Ste 800, Miami, FL 33127
Construction Project by unknown general contractor at
2916 N Miami Ave Ste 705, Miami, FL 33127
Construction Project by unknown general contractor at
11400 N Kendall Dr Ste 201, Miami, FL 33176
Construction Project by unknown general contractor at
Commercial Construction Project by G3 Construction at
1637 NW 136th Ave Ste 210, Sunrise, FL 33323
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
Residential Construction Project by unknown general contractor at
7310 SW CT 47, South Miami, FL 33143
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
271 NE 2nd St, Miami, FL 33132
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%