Menu

Amber Heating & AC Job history

Amber Heating & AC has worked on 28 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%

41%

56%

Unprotected Projects

0%

56%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

3%

Amber Heating & AC Project and Payment History


Federal Construction Project by unknown general contractor at

TBD, Joliet, IL 60433

    Federal Construction Project by unknown general contractor at

    TBD, Joliet, IL 60436

      Commercial Construction Project by unknown general contractor at

      1500 Sullivan Rd, Aurora, IL 60506

        State / County Construction Project by unknown general contractor at

        10701 KILPATRICK AVE, Oak Lawn, IL 60453

          Commercial Construction Project by unknown general contractor at

          11950 S Central Ave, Alsip, IL 60803

            State / County Construction Project by unknown general contractor at

            1182 Merbach Dr, Carol Stream, IL 60188

              State / County Construction Project by Nicholas & Associates at

              999 W Dundee Rd, Wheeling, IL 60090

                State / County Construction Project by Nicholas & Associates at

                8701 Menard Ave, Morton Grove, IL 60053

                  State / County Construction Project by Lo Destro Construction Company at

                  430 N Aspen Dr, Vernon Hills, IL 60061

                    Commercial Construction Project by unknown general contractor at

                    3901 21st St, Zion, IL 60099

                      State / County Construction Project by NA Favia Builder, Inc. at

                      2423 S Austin Blvd, Cicero, IL 60804

                        Construction Project by Master Design Build at

                        1 University Pkwy, University Park, IL 60484

                          State / County Construction Project by Drive Construction (IL) at

                          6034 W 77th St, Burbank, IL 60459

                            Commercial Construction Project by Gilbane Building Company at

                            433 Vine Ave, Highland Park, IL 60035

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  650 N 1ST ST, De Kalb, IL 60115

                                    State / County Construction Project by unknown general contractor at

                                    • Last known event: 02/04/2021
                                    • First known event: 03/26/2020

                                    Commercial Construction Project by unknown general contractor at

                                    100 church st, Lake Zurich, IL 60047

                                      Commercial Construction Project by Wight & Company at

                                      4436 NORTH MAIN STREET, Downers Grove, IL 60515

                                        Commercial Construction Project by unknown general contractor at

                                        6700 N Greenview Ave, Chicago, IL 60626

                                          State / County Construction Project by unknown general contractor at

                                          13838 S Springfield Ave, Crestwood, IL 60418

                                            Waiting for payment from Amber Heating & AC


                                            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.

                                            2022 - 100%

                                            2021 - 86%