Air Cleaning Systems has worked on 367 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Air Cleaning Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
24 W Main St, Lititz, PA 17543
Commercial Construction Project by unknown general contractor at
14 S Greenfield Rd, Greenfield Center, NY 12833
Commercial Construction Project by unknown general contractor at
807 E And West Rd, Buffalo, NY 14224
Commercial Construction Project by unknown general contractor at
6 Long Pond Rd, Rhinebeck, NY 12572
Commercial Construction Project by unknown general contractor at
736 State Rte 3, Plattsburgh, NY 12901
Commercial Construction Project by unknown general contractor at
272 Allen St, Rochester, NY 14608
Commercial Construction Project by unknown general contractor at
1548 State Rte 52, Fishkill, NY 12524
Commercial Construction Project by unknown general contractor at
25 Chestnut St, Bradford, PA 16701
Commercial Construction Project by unknown general contractor at
160 E High St, Maytown, PA 17550
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
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%