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
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%
Commercial Construction Project by Target Corporation at
9801 Sam Furr Rd, Huntersville, NC 28078
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
Commercial Construction Project by The Christman Company at
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
Commercial Construction Project by Rodgers Builders, Inc. at
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
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
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
State / County Construction Project by Metcon Inc (NC) at
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%