Air Design Systems Inc. has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Air Design Systems Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by Bear General Contractors at
5259 Booker Ln, Jay, FL 32565
Commercial Construction Project by PJ Callaghan Construction at
6650 Pensacola Blvd, Pensacola, FL 32505
Commercial Construction Project by Bear General Contractors at
23908 Canal Rd, Orange Beach, AL 36561
Commercial Construction Project by Rogers & Willard Inc at
HIGHWAY 87, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Boise Cascade at
8260 Armstrong Rd, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
351 W Cedar Street, Pensacola, FL 32502
Construction Project by Shapel General Contracting at
Commercial Construction Project by Morette Co at
Construction Project by unknown general contractor at
5035 Shoshone Dr, Pensacola, FL 32507
Construction Project by Bear General Contractors at
Commercial Construction Project by unknown general contractor at
890 E Heinberg St, Pensacola, FL 32502
Commercial Construction Project by Bear General Contractors at
2120 E Johnson Ave, Pensacola, FL 32514
Construction Project by Hanto & Clark General Contractors at
6032 Mobile Hwy 6042, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1116 Ferdon Blvd N, Crestview, FL 32536
Commercial Construction Project by unknown general contractor at
5055 Bayou Blvd, Pensacola, FL 32503
Commercial Construction Project by Linda Csw at
Commercial Construction Project by unknown general contractor at
5600 W Highway 98, Pensacola, FL 32507
Commercial Construction Project by Lord And Sons Construction at
Commercial Construction Project by Harvill Inc. at
4400 Ansley Dr, Niceville, FL 32578
Commercial Construction Project by Bear General Contractors at
60326042 Mobile Hwy, Pensacola, FL 32526
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%