Industrial Air Centers has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Industrial Air Centers had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
55%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1040 S 50th St, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
12002 S US-17, Eagle Lake, FL 33839
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1251 Harrelson Ln, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
15800 Hudson Ave, Spring Hill, FL 34610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3300 Tyrone Blvd N, Saint Petersburg, FL 33710
Commercial Construction Project by unknown general contractor at
430 Cooley Rd, Eagle Lake, FL 33839
Commercial Construction Project by unknown general contractor at
6801 114th Ave, Largo, FL 33773
Commercial Construction Project by unknown general contractor at
6901 E 38th St, Indianapolis, IN 46226
Commercial Construction Project by unknown general contractor at
4655 Perry Worth Rd, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
123 Williamette Ln, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
2700 Plum St, New Castle, IN 47362
Commercial Construction Project by unknown general contractor at
15510 Stony Creek Way, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
6224 w 800 n, Fountaintown, IN 46130
Commercial Construction Project by unknown general contractor at
490 S 22nd St, Elwood, IN 46036
Commercial Construction Project by unknown general contractor at
4734 Rockford Plz, Louisville, KY 40216
Commercial Construction Project by unknown general contractor at
4800 Poplar Level Rd, Louisville, KY 40213
Commercial Construction Project by unknown general contractor at
138 eastbrooke ct, Mt Washington, KY 40047
Commercial Construction Project by unknown general contractor at
28163 County Rd 20, Elkhart, IN 46517
Commercial Construction Project by unknown general contractor at
7350 E 86th St, Indianapolis, IN 46256
Commercial Construction Project by unknown general contractor at
2000 Executive Dr, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
221 N Bardstown Rd, Mount Washington, KY 40047
Commercial Construction Project by unknown general contractor at
4489 S Indianapolis Rd, Whitestown, IN 46075
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 - 100%
2021 - 100%