Polar Air Inc. (GA) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Polar Air Inc. (GA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1407 Pine Barren Rd, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
745 McCall Rd, Springfield, GA 31329
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
122 W Broughton St, Savannah, GA 31401
Construction Project by unknown general contractor at
4784 Hwy 17, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
5216 Augusta Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15 E Liberty St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
725 McCall Rd, Springfield, GA 31329
Commercial Construction Project by unknown general contractor at
5 Towne Center Ct, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
453 John Carter Rd, Bloomingdale, GA 31302
Commercial Construction Project by unknown general contractor at
lot d1 a 8th g m district, Bloomingdale, GA 31302
Commercial Construction Project by unknown general contractor at
1821 Bull St, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
4912 Old Louisville Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
3205 tsx grand central, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
2812 Bee Rd, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
863 W Oglethorpe Hwy Ste 20, Hinesville, GA 31313
Commercial Construction Project by unknown general contractor at
8112 White Bluff Rd, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
110 Foxfield Way, Pooler, GA 31322
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%