Air-Max Heating & Cooling, Inc. (FL) has worked on 10 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%
Commercial Construction Project by unknown general contractor at
449 College Dr Fl USA, Middleburg, FL 32068
Commercial Construction Project by unknown general contractor at
1102 Dunn Ave, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
900 GUM ST, Green Cove Springs, FL 32043
Commercial Construction Project by unknown general contractor at
106 Cabbage Patch Dr, East Palatka, FL 32131
Commercial Construction Project by unknown general contractor at
200 COLLEGE DR, Orange Park, FL 32065
Commercial Construction Project by unknown general contractor at
5987 Highway 17 S, Green Cove Springs, FL 32043
Commercial Construction Project by unknown general contractor at
4632 Sub Chaser Ct Fl USA, Jacksonville, FL 32244
Commercial Construction Project by unknown general contractor at
550 Prime Outlets Blvd, Saint Augustine, FL 32084
Commercial Construction Project by unknown general contractor at
7150 Philips Hwy, Jacksonville, FL 32216
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, there were no reported projects in 2023.