The Cincinnati Air Conditioning Co. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, The Cincinnati Air Conditioning Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5194 Beaver Rd BARN, Union, KY 41091
Construction Project by unknown general contractor at
1618 Poplar Ridge Rd, Alexandria, KY 41001
Construction Project by unknown general contractor at
4660 Duke Dr, Mason, OH 45040
Construction Project by unknown general contractor at
1154 Burlington Pike, Florence, KY 41042
Commercial Construction Project by unknown general contractor at
6103 Johnson Rd, Cincinnati, OH 45247
Construction Project by unknown general contractor at
237 William Howard Taft Rd, Cincinnati, OH 45219
Construction Project by unknown general contractor at
13350 Service Rd, Walton, KY 41094
Construction Project by unknown general contractor at
11333 Cornell Park Dr, Blue Ash, OH 45242
Construction Project by unknown general contractor at
6990 Cox Rd, Liberty Township, OH 45044
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
325 Dayton St, Hamilton, OH 45011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cincinnati Commercial Contracting at
8747 US 42 Hwy, Florence, KY 41042
Construction Project by Premier Health Care Management dba PHCM at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
407 Vine St, Cincinnati, OH 45202
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%