Air One Systems has worked on 196 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air One Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Creative Builders Inc at
1228 Mathis Rd, Greenwood, SC 29649
Commercial Construction Project by Woda Cooper Companies at
119 Stockton St, Statesville, NC 28677
Commercial Construction Project by Lennar at
243 Mill Rd, Mcdonough, GA 30253
Commercial Construction Project by Creative Builders Inc at
2799 Whiskey Rd, Aiken, SC 29803
Commercial Construction Project by WXZ Construction Development at
Commercial Construction Project by Thomas Construction Group (NC) at
Commercial Construction Project by Stone Building Company at
3345 Endeavor Lane, Vestavia Hills, AL 35242
Commercial Construction Project by Rehab Builders Inc at
201 S 12TH ST, Bessemer City, NC 28016
Commercial Construction Project by Creative Builders Inc at
1365 Mathis Rd, Greenwood, SC 29649
Commercial Construction Project by Woda Cooper Companies at
714 6TH AVE W, Hendersonville, NC 28739
Commercial Construction Project by Creative Builders Inc at
39 Webb Rd, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LandSouth Construction, LLC at
Commercial Construction Project by Balfour Beatty at
475 JIMMY DELOACH PKWY, Port Wentworth, GA 31407
Commercial Construction Project by Live Oak Contracting at
112 Hera Way, Myrtle Beach, SC 29579
Residential Construction Project by Balfour Beatty at
2744 Maybank Hwy, Johns Island, SC 29455
Commercial Construction Project by Benning Construction Company at
Commercial Construction Project by Concorde Construction Company at
2401 Wilkinson Blvd 213, Charlotte, NC 28208
Commercial Construction Project by Samet Corporation at
2601 N Main St, Summerville, SC 29486
Commercial Construction Project by Woda Cooper Companies at
1201 CURRYBURY DR, Madison, GA 30650
Commercial Construction Project by Creative Builders Inc at
562 S Allen Rd, Flat Rock, NC 28731
Commercial Construction Project by Samet Corporation at
501 3rd Ave, Summerville, SC 29486
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
1310 FLOWING WELLS RD, Augusta, GA 30909
Residential Construction Project by Concorde Construction Company at
Commercial Construction Project by Oxford Properties Keith Rockwell at
1530 University Dr, Auburn, GA 30011
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%