Active Air Heating & Air Specialists has worked on 15 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%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10249 N Glenoaks Blvd, Los Angeles, CA 91331
Construction Project by unknown general contractor at
5949 N Nora Lynn Dr, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
1882 N Ave 51, Los Angeles, CA 90042
Commercial Construction Project by RCI Builders (CA) at
651 Paseo Nuevo 629, Santa Barbara, CA 93101
Commercial Construction Project by RCI Builders (CA) at
Commercial Construction Project by PGC Builders Inc at
8516 Pearblossom Hwy, Littlerock, CA 93543
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
1400 Victoria Park Ln, Modesto, CA 95351
Commercial Construction Project by PGC Builders Inc at
1400 Reynolds Ave Ste 150, Irvine, CA 92614
Commercial Construction Project by PGC Builders Inc at
Commercial Construction Project by PGC Builders Inc at
14130 Meridian Pkwy, March Air Reserve Base, CA 92518
Commercial Construction Project by PGC Builders Inc at
2955 Van Buren Blvd Ste G1, Riverside, CA 92503
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%