Stanley Heating & Air Conditioning
Stanley Heating & Air Conditioning Job history
Stanley Heating & Air Conditioning has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stanley Heating & Air Conditioning had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Stanley Heating & Air Conditioning Project and Payment History
Commercial Construction Project by unknown general contractor at
1002 Dobbins Mill Rd, Elkin, NC 28621
- Last known event: 10/03/2024
- First known event: 10/03/2024
Commercial Construction Project by unknown general contractor at
PO BOX 188, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
215 Rockford St, Mount Airy, NC 27030
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2565 SE BROOKSIDE CT, Port Orchard, WA 98367
Commercial Construction Project by unknown general contractor at
attn jamie 1002 dobbins mill rd, Elkin, NC 28621
Commercial Construction Project by unknown general contractor at
Reynolda Rd, Winston Salem, NC 27106
Commercial Construction Project by unknown general contractor at
220 Polo Rd, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
Elkin, Elkin, NC 28621
Commercial Construction Project by unknown general contractor at
N Elkin Dr, Elkin, NC 28621
Commercial Construction Project by unknown general contractor at
1100 S Stokes High Dr, Elkin, NC 28621
Commercial Construction Project by unknown general contractor at
2201 Hall Rd, Westfield, NC 27053
Waiting for payment from Stanley Heating & Air Conditioning
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%