United Air Conditioning Job history
United Air Conditioning has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Air Conditioning had no reported payment issues on 100% of projects.
Project Monitoring3 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%
United Air Conditioning Project and Payment History
Commercial Construction Project by unknown general contractor at
825 3rd Ave Fl 25, New York, NY 10022
Construction Project by unknown general contractor at
- Last known event: 06/26/2024
- First known event: 06/26/2024
Commercial Construction Project by unknown general contractor at
805 Rockaway Ave, Brooklyn, NY 11212
Construction Project by unknown general contractor at
27-20 Skillman Ave, Long Island City, NY 11101
- Last known event: 10/12/2023
- First known event: 07/17/2023
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
404 Park Ave S, New York, NY 10016
Commercial Construction Project by Noble Construction Group LLC at
111 & 112, New York, NY 10004
- Last known event: 04/16/2021
- First known event: 04/16/2021
Commercial Construction Project by unknown general contractor at
63 Dickson St, Glen Cove, NY 11542
Commercial Construction Project by Noble Construction Group LLC at
GOVERNORS ISLAND BLVD 111-112, New York, NY 10004
State / County Construction Project by Noble Construction Group LLC at
111-112 Governors Island Blvd, New York, NY 10004
- Last known event: 10/24/2019
- First known event: 10/24/2019
Commercial Construction Project by Structure Tone at
w 15th st & westside hwy, New York, NY 10011
- Last known event: 12/04/2020
- First known event: 12/04/2020
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
Waiting for payment from United Air Conditioning
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%