DJ Wagner Heating & Air Conditioning has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DJ Wagner Heating & Air Conditioning had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
375 N Broadway, Pennsville, NJ 08070
Commercial Construction Project by Commercial Contractors, Inc. at
225 Wilmington W Chester Pike Ste 100, Chadds Ford, PA 19317
Commercial Construction Project by Summit Electric Construction at
Commercial Construction Project by unknown general contractor at
30 Cutler Ave, Westville, NJ 08093
Federal Construction Project by unknown general contractor at
373 N Broadway, Pennsville, NJ 08070
Commercial Construction Project by P.J. Dick, Inc. at
800 Lancaster Ave, Villanova, PA 19085
Commercial Construction Project by unknown general contractor at
2402 VANDENBURG AVE, Joint Base Mdl, NJ 08641
Commercial Construction Project by The Norwood Company at
425 Creamery Way, Exton, PA 19341
Commercial Construction Project by unknown general contractor at
3021 mcguire blvd jb, Mdl, NJ 08641
Commercial Construction Project by Irwin & Leighton Inc. at
15 Dellwood Ln, Somerset, NJ 08873
Commercial Construction Project by unknown general contractor at
389 Harding Hwy, Elmer, NJ 08318
Commercial Construction Project by unknown general contractor at
5200 Butler Pike 3, Plymouth Meeting, PA 19462
Commercial Construction Project by IMC Construction, Inc. at
1840 Susquehanna Rd Ste CONTACT, Abington, PA 19001
Commercial Construction Project by V.J. Scozzari & Sons Inc. at
Commercial Construction Project by A&E Construction Co. at
200 Ridge Pike Ste 209, Conshohocken, PA 19428
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%