Mixan Heating & Air Conditioning has worked on 18 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%
58%
56%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5100 S 26th St, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
5117 NW 40th St, Lincoln, NE 68524
Commercial Construction Project by unknown general contractor at
906 Sac Blvd, Offutt Afb, NE 68113
Commercial Construction Project by unknown general contractor at
1111 Izaak, Seward, NE 68434
Construction Project by unknown general contractor at
7902 Towne Center Pkwy Ste 101, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
11902 S 150th St, Omaha, NE 68138
Commercial Construction Project by unknown general contractor at
7902 Towne ctr Pkwy, Papillion, NE 68046
Commercial Construction Project by unknown general contractor at
schram rd & s 150th st, La Vista, NE 68138
Commercial Construction Project by unknown general contractor at
8420 G St, Omaha, NE 68127
Commercial Construction Project by unknown general contractor at
2420 W Butler Ave, Lincoln, NE 68524
Commercial Construction Project by unknown general contractor at
7003 Q St, Omaha, NE 68117
Commercial Construction Project by unknown general contractor at
12118 S 150th St, Omaha, NE 68138
Commercial Construction Project by Harry McNeil Builders at
4610 S 133rd St Ste 105, Omaha, NE 68137
Commercial Construction Project by unknown general contractor at
1400 M St, Lincoln, NE 68508
Commercial Construction Project by unknown general contractor at
150th And Schram N. Building, Gretna, NE 68028
Commercial Construction Project by unknown general contractor at
4501 S 36th St, Omaha, NE 68107
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.
2022 - 100%
2021 - 100%