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
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%
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
Construction Project by unknown general contractor at
503-603 W Grand River Ave, Brighton, MI 48116
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
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
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%