Air Force One Inc. (OH) has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Force One Inc. (OH) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7465 Worthington-Galena Rd, Columbus, OH 43085
Commercial Construction Project by unknown general contractor at
1500 E 17th Ave, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
876 Freeway Dr N, Columbus, OH 43229
Commercial Construction Project by Corna Kokosing Construction Company at
720 Mill Park Dr, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7370 GROVEPORT ROAD, Groveport, OH 43125
Construction Project by unknown general contractor at
3637 Center Rd, Brunswick, OH 44212
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
320 N Shipp St, Hobbs, NM 88240
State / County Construction Project by unknown general contractor at
2162 RESERVE RD RICKENBACKER, Columbus, OH 43217
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
363 W Fairground St, Marion, OH 43302
Commercial Construction Project by unknown general contractor at
5810 Shier Rings Rd, Dublin, OH 43016
Commercial Construction Project by unknown general contractor at
Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5800 Shier Rings Rd, Dublin, OH 43016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Elford, Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2121 Santa Anna Ave, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
4927 S Hulen St, Fort Worth, TX 76132
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%