Sharkey Air has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sharkey Air had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
103 & 106 13825 sw anthony f sansone sr blvd ste 103 & 106, Port St Lucie, FL 34953
Commercial Construction Project by unknown general contractor at
14540 Sand Holly Cir, Jupiter, FL 33478
Construction Project by unknown general contractor at
2100 SE Cove Rd, Stuart, FL 34997
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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 2023 had no reported payment incidents.
2023 - 100%