Air Charlotte Mechanical Service has worked on 190 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Charlotte Mechanical Service 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
2138 Pickens St, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4841 Sandy Porter Rd # A, Charlotte, NC 28273
Construction Project by unknown general contractor at
7925 VILLAGE CTR N, Sherrills Ford, NC 28673
Commercial Construction Project by Ecclesia Construction Co at
Commercial Construction Project by unknown general contractor at
8619 J W Clay Blvd Ste 101, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2833 Sandy Porter Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
westinghouse blvd & quality dr, Charlotte, NC 28273
Construction Project by unknown general contractor at
Commercial Construction Project by Milestone Construction LLC at
Commercial Construction Project by unknown general contractor at
, Ablemarle, NC 00000
Commercial Construction Project by unknown general contractor at
, Greensboro, NC 00000
Commercial Construction Project by unknown general contractor at
westinghouse blvd & quality drive, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DM Management Inc. at
3409 Brookshire Blvd, Charlotte, NC 28216
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%