Airstream Heating & Cooling, LLC has worked on 8 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%
55%
56%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
5%
3%
Commercial Construction Project by unknown general contractor at
72251 75 Hwy, Auburn, NE 68305
Commercial Construction Project by unknown general contractor at
1327 High St, Sarcoxie, MO 64862
Commercial Construction Project by unknown general contractor at
550 W Sycamore St, Ness City, KS 67560
Commercial Construction Project by unknown general contractor at
826 N Roosevelt St, Marion, KS 66861
Commercial Construction Project by unknown general contractor at
121 n ll and g ave, Anthony, KS 67003
Commercial Construction Project by unknown general contractor at
806 N Iliff St, Medicine Lodge, KS 67104
Commercial Construction Project by unknown general contractor at
500 E 6th Ave, Caney, KS 67333
Commercial Construction Project by unknown general contractor at
1300 old us 75, Sabetha, KS 66534
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%
2022 - 100%