Menu

Air Conditioning Technology & Services Inc. Job history

Air Conditioning Technology & Services Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


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%

Air Conditioning Technology & Services Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1501 Millpond Rd, Thomasville, GA 31792

    Commercial Construction Project by unknown general contractor at

    109 Genesis Pkwy, Thomasville, GA 31792

      Commercial Construction Project by B. James Construction LLC at

      14838 Us Hwy 19, Thomasville, GA 31757

        Commercial Construction Project by RW Allen Construction at

        135 market st, Thomasville, GA 31792

          Other Construction Project by unknown general contractor at

          134 Market st, Thomasville, GA 31792

            Commercial Construction Project by unknown general contractor at

            201 12th Ave SE, Moultrie, GA 31768

              Commercial Construction Project by CCH Construction Inc. (GA) at

              201 n madison st, Thomasville, GA 31792

                State / County Construction Project by Anderson Construction Company of Fort Gaines at

                220 S Woolfork Ave, Donalsonville, GA 39845

                  State / County Construction Project by unknown general contractor at

                  720 Barrow Ave, Pelham, GA 31779

                    Waiting for payment from Air Conditioning Technology & Services Inc.


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2021 - 100%