Menu

Atlas Air Masters A/C & Heating Job history

Atlas Air Masters A/C & Heating has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Atlas Air Masters A/C & Heating had no reported payment issues on 100% of projects.

Project Monitoring2 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%

Atlas Air Masters A/C & Heating Project and Payment History


Residential Construction Project by March Associates Construction, Inc. at

GERMONDS RD, West Nyack, NY 10994

    Federal Construction Project by unknown general contractor at

    360 New Hempstead Rd, New City, NY 10956

      Commercial Construction Project by unknown general contractor at

      149 MAIN ST, Nanuet, NY 10954

        Commercial Construction Project by unknown general contractor at

        COD ONLY, Nanuet, NY 10954

          Commercial Construction Project by unknown general contractor at

            Residential Construction Project by unknown general contractor at

            2 Market St, Passaic, NJ 07055

              Commercial Construction Project by unknown general contractor at

              88 GROVE ST, Monsey, NY 10952

                Residential Construction Project by unknown general contractor at

                661 WEST BLUE HILL RD, Pearl River, NY 10965

                  Commercial Construction Project by unknown general contractor at

                  162 OLD MILL RD, West Nyack, NY 10994

                    Commercial Construction Project by unknown general contractor at

                    38 MONTEBELLO RD, Suffern, NY 10901

                      Waiting for payment from Atlas Air Masters A/C & Heating


                      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%

                      2022 - 100%

                      2021 - 100%

                      General Contractors they work with most