Technical Air Services has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
10135 Colvin Run Rd, Great Falls, VA 22066
Commercial Construction Project by unknown general contractor at
24560 South Point Drive First Floor, Aldie, VA 20105
Commercial Construction Project by Maxim Construction Company at
11107 Sunset Hills Rd, Reston, VA 20190
Commercial Construction Project by unknown general contractor at
2021 K St NW Ste 206, Washington, DC 20006
Commercial Construction Project by unknown general contractor at
20 Craigtown Rd, Port Deposit, MD 21904
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%