AIM Air has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AIM Air had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
55%
Unprotected Projects
100%
55%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Deming Enterprises at
7610 CORPORATE 109, Mentor, OH 44060
Commercial Construction Project by Next Generation Construction LLC (OH) at
30500 FRAIRMOUNT BLVD, Pepper Pike, OH 44124
Federal Construction Project by unknown general contractor at
13001400 CRESTLINE AVE, Cleveland, OH 44109
State / County Construction Project by John G. Johnson Construction Company at
4315 Quincy Ave, Cleveland, OH 44104
Commercial Construction Project by John G. Johnson Construction Company at
2260 E 105th St, Cleveland, OH 44106
Commercial Construction Project by Marous Brothers Construction at
9511 Buckeye Rd, Cleveland, OH 44104
Commercial Construction Project by Murphy Contracting Co. at
716 30th St NW, Canton, OH 44709
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by John G. Johnson Construction Company at
2320 East 28th, Cleveland, OH 44102
Commercial Construction Project by unknown general contractor at
Other Construction Project by Sterling Professional Group at
Commercial Construction Project by Sterling Professional Group 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
7310 Carson Ave, Cleveland, OH 44104
Commercial Construction Project by unknown general contractor at
11500 Theresa Dr, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
7000 Carson Ave, Cleveland, OH 44104
Commercial Construction Project by unknown general contractor at
1601 PORTAGE TRL, Cuyahoga Falls, OH 44223
Commercial Construction Project by unknown general contractor at
2628 Detroit Ave, Cleveland, OH 44113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5871 Canterbury Rd, North Olmsted, OH 44070
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%