The HVAC Shop has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, The HVAC Shop had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
13th Street And Troupe Avenue, Fort Stewart, GA 31314
Commercial Construction Project by unknown general contractor at
13th And Troup Avenue, Fort Stewart, GA 31314
Commercial Construction Project by Johnson-Laux Construction at
State / County Construction Project by Dabbs Williams General Contractors at
Commercial Construction Project by Johnson-Laux Construction at
906 Darque Road, Garden City, GA 31408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Johnson-Laux Construction at
Commercial Construction Project by Johnson-Laux Construction at
290 State Rte 21, Rincon, GA 31326
Commercial Construction Project by Arentz General Contracting at
4225 Augusta Rd, Savannah, GA 31408
State / County Construction Project by Johnson-Laux Construction at
2 E Bay St, Savannah, GA 31401
Commercial Construction Project by Johnson-Laux Construction at
State / County Construction Project by Johnson-Laux Construction at
State / County Construction Project by RW Allen Construction at
400 Pennsylania Ave, Savannah, GA 31404
State / County Construction Project by RW Allen Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by Bay To Bay Properties at
3 Lake st, Savannah, GA 31411
Commercial Construction Project by Dabbs Williams General Contractors at
6183 Waters Ave, Savannah, GA 31406
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%