Air Vent Exteriors has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Vent Exteriors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6 RHODODENDRON WAY, Candler, NC 28715
Construction Project by unknown general contractor at
8915 Valley Falls Rd, Boiling Springs, SC 29316
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
890 Clarks Chapel Rd, Weaverville, NC 28787
Construction Project by unknown general contractor at
435 S Main St, Greenville, SC 29601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
39 S Main St, Weaverville, NC 28787
Construction Project by unknown general contractor at
175 Erwin Hills Rd, Leicester, NC 28748
Construction Project by unknown general contractor at
890 Chapel Rd, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
Smith, Arden, NC 28704
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%