Bel-Air Heating & Cooling 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%
52%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
201 S Kirkwood Rd, Saint Louis, MO 63122
Commercial Construction Project by unknown general contractor at
, Saint Louis, MO 63144
Commercial Construction Project by unknown general contractor at
1355 Granville Pl, Saint Louis, MO 63112
Commercial Construction Project by unknown general contractor at
, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
3445 N Hiatus Rd, Sunrise, FL 33351
Commercial Construction Project by unknown general contractor at
906 Lone Star Dr, O'fallon, MO 63366
Commercial Construction Project by unknown general contractor at
13840 Corporate Woods Trl, Bridgeton, MO 63044
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, there were no reported projects in 2023.