Menu

The HVAC Shop Job history

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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

56%

Unprotected Projects

100%

43%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

The HVAC Shop Project and Payment History


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

      906 Darque Road, Garden City, GA 31408

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor 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

                  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

                          3 Lake st, Savannah, GA 31411

                            Commercial Construction Project by Dabbs Williams General Contractors at

                            6183 Waters Ave, Savannah, GA 31406

                              Waiting for payment from The HVAC Shop


                              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.

                              2023 - 100%

                              2022 - 100%

                              2021 - 100%