Admiral Heating & Ventilating has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Admiral Heating & Ventilating had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
7500 Roosevelt Rd, Forest Park, IL 60130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 S Church Rd, Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
4150 Litt Dr, Hillside, IL 60162
Commercial Construction Project by unknown general contractor at
744 N Monticello Ave, Chicago, IL 60624
Commercial Construction Project by Power Construction at
1045 W Fulton Market, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
2 MID AMERICA PLAZA, Oak Brook, IL 60181
Commercial Construction Project by BIG Construction at
2205 Butterfield Rd, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
545 E Algonquin Rd, Arlington Heights, IL 60005
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Weisfeld Construction at
Commercial Construction Project by Interior Construction Group at
Commercial Construction Project by Redmond Construction Corporation at
Commercial Construction Project by Reed Construction (IL) at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by ACCEND Construction at
Construction Project by Clune Construction Company at
Commercial Construction Project by ACCEND Construction at
Commercial Construction Project by Skender at
Commercial Construction Project by Redmond Construction Corporation at
Commercial Construction Project by ACCEND Construction at
110 north upper wacker dr, Chicago, IL 60606
Commercial Construction Project by Kelso Burnett Co. at
Commercial Construction Project by Turner Construction at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 100%