Stellar HVAC LLC Job history
Stellar HVAC LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stellar HVAC LLC 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%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Stellar HVAC LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
300 Northeast Expressway Bldg 6, Atlanta, GA 30341
Commercial Construction Project by Hathaway Construction at
2800 Browning Way, Foley, AL 36535
Commercial Construction Project by Bowden Contractors at
3622 South Railroad ST, Phenix City, AL 36877
Commercial Construction Project by unknown general contractor at
125 Town Center Dr, Garden City, GA 31405
Commercial Construction Project by Arco Design Build at
- Last known event: 06/06/2022
- First known event: 06/06/2022
Commercial Construction Project by DHI Communities at
CAROLINA FOREST BLVD WILLOW BEND DR, Myrtle Beach, SC 29579
Commercial Construction Project by Arco Design Build at
- Last known event: 10/08/2021
- First known event: 10/08/2021
Commercial Construction Project by CF Evans Construction at
900 CIPRIANA DR, Myrtle Beach, SC 29572
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by Hathaway Construction at
- Last known event: 09/29/2020
- First known event: 09/29/2020
Commercial Construction Project by Hathaway Construction at
Commercial Construction Project by Morrow Construction (GA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 Northeast Expy, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
Waiting for payment from Stellar HVAC LLC
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%