Cleveland Air Systems has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
59%
Unprotected Projects
0%
40%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5061 Union St, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Atlanta Hwy, Athens, GA 30606
Federal Construction Project by unknown general contractor at
3900 Crown Road Se, Atlanta, GA 30304
Commercial Construction Project by unknown general contractor at
8486 Campbellton St, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Albion at
Federal Construction Project by unknown general contractor at
3900 Crown Rd, Atlanta, GA 30304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 briarcliff rd ne, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
430 Minuet Ln, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
43 Community Sq Blvd, Villa Rica, GA 30180
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 The Exchange SE, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 Crown Rd, Atlanta, GA 30304
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.