A&H Dry Ice Blasting LLC has worked on 10 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%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
237 Andrew Young International Blvd NW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
1490 Highway 155, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
297 ANDREW WAY, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3582 McCall Pl, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
2806 washington rd, Augusta, GA 30909
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 2023.
2022 - 100%
2021 - 100%