Fresh Air Concepts 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, Fresh Air Concepts had no reported payment issues on 100% of projects.
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%
Commercial Construction Project by unknown general contractor at
13737 WISTERIA DR, Germantown, MD 20874
Commercial Construction Project by unknown general contractor at
12260 Mc Donald Chapel Dr, Gaithersburg, MD 20878
Commercial Construction Project by unknown general contractor at
19200 Olney Mill Rd, Olney, MD 20832
Commercial Construction Project by unknown general contractor at
401 Thomas Run Rd, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
312 Safety Dr, Centreville, MD 21617
Federal Construction Project by unknown general contractor at
9601 Prince Pl 4, Upper Marlboro, MD 20774
Commercial Construction Project by unknown general contractor at
2915 Brierdale Ln, Bowie, MD 20715
Commercial Construction Project by unknown general contractor at
5195 Raynor Ave, Linthicum Heights, MD 21090
Commercial Construction Project by unknown general contractor at
8495 Veterans Hwy, Millersville, MD 21108
Commercial Construction Project by unknown general contractor at
7540 WASHINGTON BLVD, Elkridge, MD 21075
Commercial Construction Project by unknown general contractor at
3050 Churchville Rd, Churchville, MD 21028
Commercial Construction Project by unknown general contractor at
7550 Baltimore Annapolis Blvd, Glen Burnie, MD 21060
Commercial Construction Project by A&S Unlimited Construction LLC at
1100 Clark Rd, Fort George G Meade, MD 20755
Construction Project by unknown general contractor at
4940 CAMPBELL BLVD, White Marsh, MD 21162
Construction Project by unknown general contractor at
10 W Courtland St, Bel Air, MD 21014
Commercial Construction Project by unknown general contractor at
5220 York Rd, Baltimore, MD 21212
Commercial Construction Project by unknown general contractor at
6800 Aviation Blvd, Glen Burnie, MD 21061
Commercial Construction Project by unknown general contractor at
9900 Surratts Rd, Cheltenham, MD 20623
Commercial Construction Project by Ykk Ap at
9850 Good Luck Rd, Lanham, MD 20706
Commercial Construction Project by unknown general contractor at
101 College Pkwy, Arnold, MD 21012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
455 Maxwell Frye Rd, Millersville, MD 21108
State / County Construction Project by unknown general contractor at
9700 Old Harford Rd, Parkville, MD 21234
Commercial Construction Project by unknown general contractor at
3420 Temple hl Rd Elementary School, Clinton, MD 20735
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%