Professional Air Systems has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Professional Air Systems 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 unknown general contractor at
228 W Dalton Rd, King, NC 27021
Construction Project by unknown general contractor at
318 S 52nd St, Rogers, AR 72758
Construction Project by unknown general contractor at
2801 W McMillan Dr, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
2355 Farrington Point Dr, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
1915 Harris Dr, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 Clearbrook Dr, Rural Hall, NC 27045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5300 NW School Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
201 N Church St, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2004 Veasley St, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
2971 Main St, Walkertown, NC 27051
Commercial Construction Project by unknown general contractor at
4495 Kenleigh Forest Rd, Tobaccoville, NC 27050
Commercial Construction Project by unknown general contractor at
2178 friedberg church rd, Winston Salem, NC 27127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3111 Big Oaks Dr, King, NC 27021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2675 Annapolis Dr, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
1500 Piney Grove Rd, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
1358 Hhy 64 W, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
5721 Methodist Rd, Greensboro, NC 27406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
780 PANTHER DR, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
1021 Bethania-rural Hall Rd, Rural Hall, NC 27045
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%
2021 - 100%