Aloha Air LLC has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1217 Lenlock Ln, Anniston, AL 36206
Commercial Construction Project by unknown general contractor at
2021 redwine rd, Fayetteville, GA 30215
Commercial Construction Project by unknown general contractor at
1624 Williamson Rd, Macon, GA 31206
Commercial Construction Project by unknown general contractor at
1003 NE Sigman Rd, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
2100 Lake Jodeco Rd, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
101 N Peachtree Pkwy, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
3355 Sugarloaf Pkwy, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
1578 Cunningham Rd, Marietta, GA 30008
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%