Air Control Company (KY) has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Air Control Company (KY) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
59%
Unprotected Projects
100%
40%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1313 Nancy Hanks Rd, Lexington, KY 40504
Commercial Construction Project by Congleton Hacker Company at
330 Newtown Pike, Lexington, KY 40508
Commercial Construction Project by unknown general contractor at
959 Tarr Trace, Lexington, KY 40508
Residential Construction Project by unknown general contractor at
222 Midland Ave, Lexington, KY 40508
Commercial Construction Project by unknown general contractor at
3031 Tates Creek Rd, Lexington, KY 40502
Commercial Construction Project by unknown general contractor at
593 Regency Cir, Richmond, KY 40475
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 2024 had no reported payment incidents.
2024 - 100%