Pro Air Tech LLC has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pro Air Tech LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
620 PELHAM RD S, Jacksonville, AL 36265
Commercial Construction Project by unknown general contractor at
3150 Blue Springs Rd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
1160 Cedarcrest Blvd, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 GTM PKWY, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
3771 Tramore Pointe Pkwy, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
106 Greystone Power Blvd, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
6024 COVINGTON HWY, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
2900 Peachtree Rd, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
2039 Etowah Dr, Rockmart, GA 30153
Commercial Construction Project by unknown general contractor at
165 W Clayton St, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
450 N Cobb Pkwy, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
860 7 Hills Conn, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
1179 Hemphill Ave NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2956 S Waterworks Rd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
166 Hart Cir, Dallas, GA 30132
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2184 Cobb Pkwy, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
3568 Buford Hwy, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
472 Paulding Meadows Dr, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
1625 Cobb Pkwy S, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
4147 Jiles Rd, Kennesaw, GA 30144
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.
2023 - 100%
2022 - 100%
2021 - 100%