Down East Heating & Air Conditioning has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
611 Cray Cv, Jacksonville, NC 28546
Construction Project by unknown general contractor at
2884 OAKWOOD DR, Winterville, NC 28590
Commercial Construction Project by unknown general contractor at
100 Holcoomb Blvd CAMP, Lejeune, NC 28547
Commercial Construction Project by unknown general contractor at
215 Kinston Hwy, Richlands, NC 28574
Commercial Construction Project by unknown general contractor at
2008 Loggerhead Ct, N Topsail Beach, NC 28460
Commercial Construction Project by unknown general contractor at
597 Center St, Jacksonville, NC 28546
Commercial Construction Project by unknown general contractor at
124 Ramsey Rd, Jacksonville, NC 28546
Commercial Construction Project by unknown general contractor at
6423 Windmill Way, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
925 N 4th St, Wilmington, NC 28401
Commercial Construction Project by Mosley Construction at
Commercial Construction Project by unknown general contractor at
234 S Marine Blvd, Jacksonville, NC 28540
Commercial Construction Project by unknown general contractor at
Jacksonville Ave, Wilmington, NC 28403
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%