Menu

Affordable Heating & Air Inc. (MD) Job history

Affordable Heating & Air Inc. (MD) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Affordable Heating & Air Inc. (MD) had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

56%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Affordable Heating & Air Inc. (MD) Project and Payment History


Commercial Construction Project by May Construction (MD) at

7960 Ft Hunt Rd, Alexandria, VA 22308

    Commercial Construction Project by unknown general contractor at

    6550 Little River Tpke, Alexandria, VA 22312

      Commercial Construction Project by unknown general contractor at

      4124 MEADOW CT, Annandale, VA 22003

        Commercial Construction Project by HBW Construction at

        11060 Veirs Mill Rd, Silver Spring, MD 20902

          Commercial Construction Project by Camson Construction Inc. at

          9812 Falls Rd, Potomac, MD 20854

            Commercial Construction Project by Van Metre Companies, Inc at

            42015 Village Center Plz, Aldie, VA 20105

              Commercial Construction Project by unknown general contractor at

              • Last known event: 08/01/2022
              • First known event: 08/01/2022

              Commercial Construction Project by May Construction (MD) at

              4208 4210 WHEELER RD, Alexandria, VA 22304

                Commercial Construction Project by May Construction (MD) at

                4313 Wheeler Ave 4313, Alexandria, VA 22304

                  Waiting for payment from Affordable Heating & Air Inc. (MD)


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%