Menu

SafeAire Heating & Cooling Job history

SafeAire Heating & Cooling has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SafeAire Heating & Cooling had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

56%

Unprotected Projects

100%

45%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

SafeAire Heating & Cooling Project and Payment History


Commercial Construction Project by Tq Constructors at

98 School Dr, Cuthbert, GA 39840

    Commercial Construction Project by unknown general contractor at

    332 Old Hatley Rd, Cordele, GA 31015

      Commercial Construction Project by unknown general contractor at

      3451 GA Hwy 266, Coleman, GA 39836

        Commercial Construction Project by JCI Contractors at

          Commercial Construction Project by unknown general contractor at

          802 E 24th Avenue, Cordele, GA 31015

            Commercial Construction Project by unknown general contractor at

            500 E 14th Avenue, Cordele, GA 31015

              Commercial Construction Project by Parrish Construction Group Inc. at

              1210 Lake Dr # 3897, Tifton, GA 31794

                State / County Construction Project by JCI Contractors at

                  Commercial Construction Project by Pellicano Construction at

                    Commercial Construction Project by unknown general contractor at

                    506 W 12th St, Tifton, GA 31794

                      Commercial Construction Project by unknown general contractor at

                      201 Greenwave Blvd, Dawson, GA 39842

                        Commercial Construction Project by unknown general contractor at

                        1822 PALMYRA RD, Albany, GA 31701

                          Commercial Construction Project by unknown general contractor at

                          1001 W 24th Ave, Cordele, GA 31015

                            Commercial Construction Project by Pellicano Construction at

                            375 N Slappey Blvd, Albany, GA 31701

                              State / County Construction Project by AJAX Construction at

                                State / County Construction Project by LRA Constructors Inc at

                                2237 Cutts Dr, Albany, GA 31705

                                  State / County Construction Project by LRA Constructors Inc at

                                  120 Sunset Ln, Albany, GA 31705

                                    State / County Construction Project by LRA Constructors Inc at

                                    1113 University St, Albany, GA 31707

                                      Commercial Construction Project by unknown general contractor at

                                      417 3rd Ave, Albany, GA 31701

                                        Commercial Construction Project by unknown general contractor at

                                        1211 Stuart Ave, Albany, GA 31707

                                          State / County Construction Project by unknown general contractor at

                                          601 11th ave, Albany, GA 31701

                                            State / County Construction Project by JCI Contractors at

                                              Commercial Construction Project by Pellicano Construction at

                                              101 tower place ln, Leesburg, GA 31763

                                                State / County Construction Project by LRA Constructors Inc at

                                                  Waiting for payment from SafeAire Heating & Cooling


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%