Captive Aire Systems has worked on 710 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Captive Aire Systems 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
17%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
83%
1%
2%
Construction Project by unknown general contractor at
4545 La Jolla Village Dr 4321, San Diego, CA 92122
Commercial Construction Project by unknown general contractor at
360 S 5th St Ste 175, Minneapolis, MN 55401
Commercial Construction Project by unknown general contractor at
350 S 5th St, Minneapolis, MN 55411
Construction Project by unknown general contractor at
1515 Elizabeth St Ste E, Melbourne, FL 32901
Construction Project by unknown general contractor at
12675 Tamiami Trl E, Naples, FL 34113
Construction Project by Matrix Contractors at
7800 Airport Drive, Houston, TX 77061
Construction Project by unknown general contractor at
6714 W Argent Pl 6701, Pasco, WA 99301
Construction Project by unknown general contractor at
2018 Lindell Ave, Nashville, TN 37203
Construction Project by unknown general contractor at
164 Town Place, Fairview, TX 75069
Construction Project by unknown general contractor at
8200 Vineland Ave Ste 115, Orlando, FL 32821
Construction Project by unknown general contractor at
1101 Central Ave, Naples, FL 34102
Construction Project by Hirsch Construction Corp at
5520 Weslayan St, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
4055 Central Ave NE, Minneapolis, MN 55421
Construction Project by unknown general contractor at
475 Sierra St, Kingsburg, CA 93631
Construction Project by unknown general contractor at
20777 Eureka Rd, Taylor, MI 48180
Construction Project by unknown general contractor at
802 M St 808, Fresno, CA 93721
Construction Project by unknown general contractor at
9400 Fairway Dr Ste 120, Roseville, CA 95678
Construction Project by LG CONSTRUCTION + DEVELOPMENT LLC at
1516 W Carroll Ave, Chicago, IL 60607
Construction Project by unknown general contractor at
940 SUTTER ST, San Francisco, CA 94109
Construction Project by unknown general contractor at
1025 E AMAR RD, West Covina, CA 91792
Construction Project by unknown general contractor at
3000 Washington Blvd # 1946, Bellwood, IL 60104
Construction Project by unknown general contractor at
25636 THE OLD RD, Stevenson Ranch, CA 91381
Commercial Construction Project by Model Construction at
32 S Ludlow St, Dayton, OH 45402
Construction Project by unknown general contractor at
5900 TEDDER RD, Fort Pierce, FL 34947
Commercial Construction Project by unknown general contractor at
3100 W Country Club Dr, Mequon, WI 53092
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%