Air Cleaning Systems has worked on 358 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Cleaning Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1432 State Rte 9P, Saratoga Springs, NY 12866
Commercial Construction Project by unknown general contractor at
740 N Goodman St, Rochester, NY 14609
Commercial Construction Project by unknown general contractor at
ROUTE 715 FIREHOUSE LANE, Brodheadsville, PA 18322
Commercial Construction Project by unknown general contractor at
20 W 5TH AVE, Trappe, PA 19426
Commercial Construction Project by unknown general contractor at
429 Searights Herbert Rd, Uniontown, PA 15401
Commercial Construction Project by unknown general contractor at
411 W Main St, Montour Falls, NY 14865
Commercial Construction Project by unknown general contractor at
850 Park Ave, Meadville, PA 16335
Commercial Construction Project by unknown general contractor at
5624 Steubenville Pike, Mc Kees Rocks, PA 15136
Commercial Construction Project by unknown general contractor at
340 Old Leechburg Rd, Pittsburgh, PA 15239
Commercial Construction Project by unknown general contractor at
125 S Johnson St, Harrisburg, PA 17112
Commercial Construction Project by unknown general contractor at
BUENA VISTA VFC 1-3333 FIRE STATION STREET, Buena Vista, PA 15018
Commercial Construction Project by unknown general contractor at
1140 Wolcott Ave, Beacon, NY 12508
Commercial Construction Project by unknown general contractor at
4 Clay St, Le Roy, NY 14482
Commercial Construction Project by unknown general contractor at
283 Hatboro Rd # 83, Southampton, PA 18966
Commercial Construction Project by unknown general contractor at
2830 Swede Rd, Norristown, PA 19401
Commercial Construction Project by unknown general contractor at
109 S Baltimore St, Dillsburg, PA 17019
Commercial Construction Project by unknown general contractor at
950 S OTT ST, Allentown, PA 18103
Commercial Construction Project by unknown general contractor at
199 LAYAYETTE ROAD, Coatesville, PA 19320
Commercial Construction Project by unknown general contractor at
7 Universal Rd 125, Pittsburgh, PA 15235
Commercial Construction Project by unknown general contractor at
429 MILL RD, Clearfield, PA 16830
Commercial Construction Project by unknown general contractor at
9 E Peale Ave, Mill Hall, PA 17751
Commercial Construction Project by unknown general contractor at
314 W 3rd Ave, Warren, PA 16365
Commercial Construction Project by unknown general contractor at
144 Highland Lake Rd, Highland Lake, NY 12743
Commercial Construction Project by unknown general contractor at
45 S Main St, Homer, NY 13077
Commercial Construction Project by unknown general contractor at
433 COOPER RD, Rochester, NY 14617
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%