Air-Con Mechanical has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air-Con Mechanical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
1380 S Pleasant Hill Blvd, Pleasant Hill, IA 50327
State / County Construction Project by Koester Construction at
1305 E Walnut St, Des Moines, IA 50319
Commercial Construction Project by 23-397 Biolife Plazma Services at
3333 SE 14th St, Des Moines, IA 50320
Commercial Construction Project by S.M. Wilson & Co. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8404 NW 62ND AVE, Johnston, IA 50131
State / County Construction Project by unknown general contractor at
502 E 9th St, Des Moines, IA 50309
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1912 Grand Ave, Des Moines, IA 50309
Commercial Construction Project by unknown general contractor at
2360 Grand Ave, West Des Moines, IA 50265
Commercial Construction Project by Graham Construction Company, Inc. at
1801 Hickman Rd, Des Moines, IA 50314
Commercial Construction Project by unknown general contractor at
1103 N Main St, Osceola, IA 50213
State / County Construction Project by unknown general contractor at
2416 Pammel Drive, Ames, IA 50011
State / County Construction Project by Emery & Sons Construction Group LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Henkel Construction at
Commercial Construction Project by Estes Construction (IA) at
120 1st St N, Newton, IA 50208
State / County Construction Project by unknown general contractor at
430 School St, Carlisle, IA 50047
State / County Construction Project by unknown general contractor 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 - 100%
2021 - 100%