Menu

Anchor Heating & Air Co. Job history

Anchor Heating & Air Co. has worked on 111 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Anchor Heating & Air Co. had no reported payment issues on 100% of projects.

Project Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

55%

Unprotected Projects

100%

43%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Anchor Heating & Air Co. Project and Payment History


Commercial Construction Project by Tomco Construction Inc at

20 Oak Hill Blvd Ste 202, Newnan, GA 30265

    Commercial Construction Project by Tomco Construction Inc at

    10001 Town Center Dr, Covington, GA 30014

      Commercial Construction Project by unknown general contractor at

      6556 Adair Pl, Douglasville, GA 30134

        Commercial Construction Project by Tomco Construction Inc at

          Commercial Construction Project by Tomco Construction Inc at

          137 JACKSON ST, Newnan, GA 30263

            Commercial Construction Project by Tomco Construction Inc at

            355 International Park 385, Newnan, GA 30265

              Commercial Construction Project by Tomco Construction Inc at

              60 Oak Hill Blvd Ste 101, Newnan, GA 30265

                Residential Construction Project by Tomco Construction Inc at

                1755 E Highway 34 Ste 2300, Newnan, GA 30265

                  State / County Construction Project by Tomco Construction Inc at

                  25 Lagrange St, Newnan, GA 30263

                    Commercial Construction Project by Tomco Construction Inc at

                    16 Jefferson St, Newnan, GA 30263

                      Commercial Construction Project by Shamrock Building Systems at

                      3180 Canton Hwy, Cumming, GA 30040

                        Commercial Construction Project by Shamrock Building Systems at

                        1117 Tara Blvd, Hampton, GA 30228

                          Commercial Construction Project by Shamrock Building Systems at

                          4216 Winder Hwy, Flowery Branch, GA 30542

                            Commercial Construction Project by Shamrock Building Systems at

                            1935 Rockbridge Rd, Stone Mountain, GA 30087

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by South Tree Enterprises at

                                350 Brandywine Blvd, Fayetteville, GA 30214

                                  Residential Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      434 Industrial Park Rd, Cartersville, GA 30121

                                        Commercial Construction Project by CA South, LLC at

                                          Commercial Construction Project by Tomco Construction Inc at

                                          2564 Highway 154, Newnan, GA 30265

                                            Commercial Construction Project by Tomco Construction Inc at

                                            1585 E Highway 34 Ste A, Newnan, GA 30265

                                              Waiting for payment from Anchor Heating & Air Co.


                                              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%