Menu

Air Temp Mechanical Job history

Air Temp Mechanical 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.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

56%

Unprotected Projects

0%

41%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

2%

Air Temp Mechanical Project and Payment History


Construction Project by unknown general contractor at

5700 Haggerty Rd N, Canton, MI 48187

    Construction Project by unknown general contractor at

    44600 Hayes Rd, Clinton Township, MI 48038

      Commercial Construction Project by Millstone Inc at

        Construction Project by unknown general contractor at

        • Last known event: 01/11/2022
        • First known event: 01/11/2022

        Construction Project by unknown general contractor at

        503-603 W Grand River Ave, Brighton, MI 48116

        • Last known event: 04/19/2022
        • First known event: 04/19/2022

        Commercial Construction Project by unknown general contractor at

        1760 Plymouth Rd, Ann Arbor, MI 48105

          Commercial Construction Project by unknown general contractor at

          5700 Haggerty N, Canton, MI 48187

            Construction Project by unknown general contractor at

            • Last known event: 05/14/2020
            • First known event: 05/14/2020

            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

            9675 Village Place Blvd, Brighton, MI 48116

              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

              23650 Eureka Rd, Taylor, MI 48180

                Waiting for payment from Air Temp Mechanical


                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

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

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

                2023 - 100%

                2021 - 100%

                General Contractors they work with most