Bill's Heating & A/C has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bill's Heating & A/C had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
2019 E Mullan Ave, Coeur D Alene, ID 83814
Construction Project by unknown general contractor at
15440 Vernon St, Rathdrum, ID 83858
Construction Project by unknown general contractor at
604 E 17th Ave, Post Falls, ID 83854
Construction Project by unknown general contractor at
1307 E Baldwin Ave, Spokane, WA 99207
Construction Project by unknown general contractor at
612 N 2nd St, Coeur D Alene, ID 83814
Construction Project by unknown general contractor at
2367 W Chrisshan Ct, Rathdrum, ID 83858
Construction Project by unknown general contractor at
1055 E Warm Springs Ave, Post Falls, ID 83854
Construction Project by unknown general contractor at
30353 N Silver Meadows Loop, Athol, ID 83801
Construction Project by unknown general contractor at
4811 W Cougar Cir, Coeur D Alene, ID 83815
Construction Project by unknown general contractor at
1711 E Acorn Loop, Post Falls, ID 83854
Construction Project by unknown general contractor at
1276 E Mesquite Ct, Post Falls, ID 83854
Construction Project by unknown general contractor at
1904 E Meadow Ln, Post Falls, ID 83854
Construction Project by unknown general contractor at
209 S Ridgewood Dr, Post Falls, ID 83854
Residential Construction Project by unknown general contractor at
4602 N Lincoln St, Spokane, WA 99205
Residential Construction Project by unknown general contractor at
1721 E 51st Ave, Spokane, WA 99223
Residential Construction Project by unknown general contractor at
4303 N Bolivar Ln, Spokane Valley, WA 99216
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, there were no reported projects in 2023.
2024 - 100%
2022 - 0%
2021 - 100%