Air Mechanical Inc. has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Mechanical Inc. 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 unknown general contractor at
230 Fairview Rd, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
2828 BUFORD DR, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
196 Alps Rd Ste 133, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
11250 Crabapple Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
255 High Street Bldg 4 Suite 120, Dunwoody, GA 30346
Commercial Construction Project by unknown general contractor at
4805 Lawrenceville Hwy, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
2975 FOREST PKWY, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
1331 Lanier vly Dr, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
720 N Glynn St, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
397 N Central Ave Unit 2109, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
1915 MOUNT ZION RD, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Independence Construction Company of VA at
Commercial Construction Project by The Davis Group + Alpharetta Construction at
Commercial Construction Project by Shafer Group Inc. at
8725 Roswell Rd, Atlanta, GA 30350
Commercial Construction Project by Build LLC at
118 Hartwell Ct, Hoschton, GA 30548
Commercial Construction Project by Metro Green Construction at
Commercial Construction Project by Norton Contractors Inc. at
500 Ashwood Pkwy Ste 450, Atlanta, GA 30338
Commercial Construction Project by Blue Frog Construction LLC at
444 Kelly Mill Rd, Cumming, GA 30040
Commercial Construction Project by Independence Construction Company of VA at
Commercial Construction Project by Candito Construction Corp at
Commercial Construction Project by Southern Choice Construction Inc. at
1175 Peachtree St Bldg 500, Atlanta, GA 30309
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%