AA Advance Air Inc. has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AA Advance Air Inc. had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
82%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
18%
8%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1340 Concord Ter, Sunrise, FL 33323
Construction Project by Advanced Commercial Interiors, Inc (FL) at
Construction Project by unknown general contractor at
14101 NW 57 Ave 300, Miami, FL 33054
Construction Project by unknown general contractor at
14101 NW 57 Ave 400, Miami, FL 33054
Construction Project by unknown general contractor at
14101 NW 57 Ave 100, Miami, FL 33054
Construction Project by unknown general contractor at
14101 NW 57 Ave 200, Miami, FL 33054
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12700 NW 42nd Ave Bldg 3, Opa Locka, FL 33054
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Geis Companies at
3999 Rca Blvd, Palm Beach Gardens, FL 33410
Construction Project by unknown general contractor at
2351 Blount Rd, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
1920 NW 32nd St, Pompano Beach, FL 33064
Construction Project by unknown general contractor at
2780 SW 27th Ave 101, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3753 BIRD RD, ,
Construction Project by unknown general contractor at
19904 NW 2 AVE, ,
Construction Project by unknown general contractor at
Commercial Construction Project by BOSK Contracting at
Construction Project by Kibler Construction (FL) 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
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 92%
2021 - 100%