Guaranteed Clean Air LLC 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%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1521 Arthur Ave, Las Vegas, NV 89101
Construction Project by unknown general contractor at
4505 Mayflower Ln, Las Vegas, NV 89107
Commercial Construction Project by unknown general contractor at
217 Madison Ave, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
215 W PHILADELPHIA AVE, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
3672 S Highland Dr, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
512 E St Louis Ave, Las Vegas, NV 89104
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
585 S Royal Crest Cir Unit 19, Las Vegas, NV 89169
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
190 Fourth St, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
2007 Paradise Rd, Las Vegas, NV 89104
Commercial Construction Project by unknown general contractor at
3613 Procyon St, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
416 Jefferson Ave, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
6101 Boulder Hwy, Las Vegas, NV 89122
Commercial Construction Project by unknown general contractor at
620 N 23rd St, Las Vegas, NV 89101
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%