Medic Air Systems has worked on 137 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Medic Air Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by Hoar Construction, LLC at
5000 NORTHWOOD AVE, Jacksonville, FL 32209
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Hoar Construction, LLC at
1072 Arlington Rd N, Jacksonville, FL 32211
Commercial Construction Project by Hoar Construction, LLC at
5934 Normandy Blvd, Jacksonville, FL 32205
Commercial Construction Project by Hoar Construction, LLC at
7628 103rd St, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
1215 KINGSLEY AVE, Orange Park, FL 32073
Commercial Construction Project by unknown general contractor at
12145 Little River Way, Parrish, FL 34219
Commercial Construction Project by unknown general contractor at
900 SEMINOLE CROSSING TRAIL, Immokalee, FL 34142
Commercial Construction Project by Hoar Construction, LLC at
9401 SUMMIT CENTER WAY, Orlando, FL 32810
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by Batten & Shaw Inc at
901 US 41st Byp S, Venice, FL 34285
State / County Construction Project by Turner Construction at
1941 Waldemere St, Sarasota, FL 34239
Commercial Construction Project by Turner Construction at
750 5th Ave S, Saint Petersburg, FL 33701
Commercial Construction Project by DeAngelis Diamond at
Federal Construction Project by unknown general contractor at
12625 Beach Blvd, Jacksonville, FL 32246
Federal Construction Project by Batten & Shaw Inc at
12145 LITTLE RIVER WAT, Duette, FL 34219
Commercial Construction Project by DeAngelis Diamond at
861 Gulf Shore Blvd N, Naples, FL 34102
Commercial Construction Project by Build LLC at
9106 SW Shinnecock Dr, Port St Lucie, FL 34986
Commercial Construction Project by DeAngelis Diamond at
200 Broad Ave S, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
10377 S US-1 Ste 100, Port Saint Lucie, FL 34952
Commercial Construction Project by unknown general contractor at
721 6th Ave S, Saint Petersburg, FL 33701
Commercial Construction Project by Rycon Construction Inc at
311 9th St N, Naples, FL 34102
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by DeAngelis Diamond at
852, Gulfshore Blvd North Naples, FL 34102
Commercial Construction Project by Hoar Construction, LLC at
462541 State Road 200, Yulee, FL 32097
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%