Kay Heating & Air Conditioning Inc. has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kay Heating & Air Conditioning 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 Landmark Builders at
550 Hedgecock Rd, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
809 Post St, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
134 Gildan Drive, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
Attn Walter Ridge 809 Post St, Greensboro, NC 27405
Residential Construction Project by Frank L. Blum Construction Company at
Commercial Construction Project by Frank L. Blum Construction Company at
Commercial Construction Project by Record USA 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
1621 Enterprise Park Road, Browns Summit, NC 27410
Commercial Construction Project by Landmark Builders at
861 Old Winston Rd, Kernersville, NC 27284
State / County Construction Project by IHR Services Inc. (SC) at
250 Riverplace, Greenville, SC 29601
Commercial Construction Project by Windsor Commercial at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3801 Burlington Rd, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Windsor Commercial at
4155 MCCONNELL CENTER DR, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
4755 McConnell Center Dr # A, Greensboro, NC 27405
Commercial Construction Project by Windsor Commercial at
State / County Construction Project by Shelco, LLC at
140 S Main St, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
739 S Worth St, Burlington, NC 27215
Commercial Construction Project by Shelco, LLC at
Commercial Construction Project by unknown general contractor at
2321 Battleground Ave, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
717 Green Valley Rd Ste 250, Greensboro, NC 27408
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%