Webber Heating & Air Conditioning has worked on 12 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%
44%
56%
Unprotected Projects
0%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2299 W DUBLIN GRANVILLE RD, Columbus, OH 43085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5991 S Sunbury Rd, Westerville, OH 43081
Commercial Construction Project by unknown general contractor at
4162 Easton Gateway Dr Space E112, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
3200 Old Columbus Rd NW, Carroll, OH 43112
Commercial Construction Project by unknown general contractor at
3465 S High St, Columbus, OH 43207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6591 WINCHESTER BLVD, Canal Winchester, OH 43110
Commercial Construction Project by unknown general contractor at
4145 buckeye pkwy, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
4047 Gramercy St, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4187 Worth Ave, Columbus, OH 43219
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, there were no reported projects in 2023.