Action Heating & Air II LLC (GA) has worked on 6 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%
59%
59%
Unprotected Projects
0%
39%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
30 ARNOLDVILLE RD, Crawford, GA 30630
State / County Construction Project by MaCallan Construction (GA) at
4355 Marietta St, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
285 ROCKSPRINGS CT, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1955 E Montgomery Xr, Savannah, GA 31406
Commercial Construction Project by MaCallan Construction (GA) at
691 14th St NW Ste E, Atlanta, GA 30318
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, there were no reported projects in 2024.