Air Zone Systems, Inc. (MD) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Zone Systems, Inc. (MD) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
7710 Hawkins Creamery Rd, Gaithersburg, MD 20882
Commercial Construction Project by Buch Construction at
2500 Riva Rd, Annapolis, MD 21401
Commercial Construction Project by Buch Construction at
1040 W Patrick St, Frederick, MD 21703
Commercial Construction Project by Waynesboro Construction Company Inc. at
4740 WINCHESTER BOULEVAR, Frederick, MD 21703
Commercial Construction Project by Plano-Coudon at
2 Philadelphia Ct, Rosedale, MD 21237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARA Construction Corp at
1649 Crofton Ctr, Crofton, MD 21114
Commercial Construction Project by David S Brown Enterprises at
Commercial Construction Project by unknown general contractor at
5000 Sands Rd, Lothian, MD 20711
Commercial Construction Project by unknown general contractor at
7941 Tuckerman Ln, Potomac, MD 20854
Commercial Construction Project by Commercial Contractors, Inc. 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%