J & S Heating and Air has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & S Heating and Air 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%
Residential Construction Project by unknown general contractor at
7808 Brookdale Dr, Raleigh, NC 27616
Commercial Construction Project by CSW Inc. at
1082 Hanes Mall Blvd, Winston Salem, NC 27103
Commercial Construction Project by Record USA at
1848 Martin Luther King Jr Blvd, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
700 Pony Rd Ste C, Zebulon, NC 27597
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
1705 Raleigh Road Pkwy W, Wilson, NC 27896
Commercial Construction Project by unknown general contractor at
1207 Dabney Dr, Henderson, NC 27536
Commercial Construction Project by unknown general contractor at
3400 Yonkers Rd, Raleigh, NC 27604
State / County Construction Project by Group III Management Inc. at
506 Ward Boulevard, Wilson, NC 27893
State / County Construction Project by Engineered Construction Company at
1120 Hillsborough Rd, Chapel Hill, NC 27516
Commercial Construction Project by Rhetson Companies Inc. at
12531-12533 warwick blvd, Newport News, VA 23606
Commercial Construction Project by unknown general contractor at
700 Pony Rd, Zebulon, NC 27597
Commercial Construction Project by unknown general contractor at
, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
5365 Bartram Pl, Raleigh, NC 27617
Commercial Construction Project by unknown general contractor at
, Dunn, NC 28334
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 Corcoran St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
3333 Taylor Rd, Chesapeake, VA 23321
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%