Menu

Commercial Air Systems Inc. Job history

Commercial Air Systems Inc. has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commercial Air Systems Inc. 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%

57%

Unprotected Projects

100%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Commercial Air Systems Inc. Project and Payment History


Commercial Construction Project by Target Corporation at

9801 Sam Furr Rd, Huntersville, NC 28078

  • Last known event: 04/11/2024
  • First known event: 04/11/2024

Commercial Construction Project by unknown general contractor at

1601 N Bridge St, Elkin, NC 28621

    Construction Project by unknown general contractor at

    406 W Oldtown St, Galax, VA 24333

      Commercial Construction Project by unknown general contractor at

      951 Ballpark Way, Winston Salem, NC 27101

        State / County Construction Project by The Christman Company at

        1605 W Florida St, Greensboro, NC 27403

          • Last known event: 11/04/2022
          • First known event: 11/03/2022

          Commercial Construction Project by unknown general contractor at

          130 E John W Carpenter Fwy, Irving, TX 75062

            State / County Construction Project by unknown general contractor at

            2500 W Mountain St, Kernersville, NC 27284

              Commercial Construction Project by unknown general contractor at

                • Last known event: 12/29/2021
                • First known event: 08/17/2021

                Commercial Construction Project by unknown general contractor at

                450 Azalea sq Blvd, Summerville, SC 29483

                  Commercial Construction Project by unknown general contractor at

                  3640 N Glenn Ave, Winston Salem, NC 27105

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by Davie Construction Co. (NC) at

                      14831908 caudle dr, Mount Airy, NC 27030

                        Commercial Construction Project by unknown general contractor at

                        , Greensboro, NC 27407

                          Commercial Construction Project by unknown general contractor at

                          288 Forest Lake Blvd, Mooresville, NC 28117

                            Commercial Construction Project by unknown general contractor at

                            3460 Glenn Ave Ne, Winston Salem, NC 27105

                              Commercial Construction Project by unknown general contractor at

                              124 University Center Dr, Winston Salem, NC 27105

                                Commercial Construction Project by unknown general contractor at

                                819 Herman Ct, High Point, NC 27263

                                  Commercial Construction Project by unknown general contractor at

                                  1617 N Bridge St, Elkin, NC 28621

                                  • Last known event: 04/30/2021
                                  • First known event: 04/30/2021

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by I.L. Long Construction Co., Inc. at

                                    3640 Glenn Ave NE, Winston Salem, NC 27105

                                      Commercial Construction Project by unknown general contractor at

                                        State / County Construction Project by Metcon Inc (NC) at

                                          Waiting for payment from Commercial Air Systems Inc.


                                          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%

                                          Suppliers they work with most