AirTime Heating & Cooling has worked on 96 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AirTime Heating & Cooling 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
1815 W Canyons Resort Dr, Park City, UT 84098
Commercial Construction Project by unknown general contractor at
735 W North Temple St, Salt Lake City, UT 84116
Commercial Construction Project by Robertson Construction Services Inc at
3319 Gale Rd 3321, Granville, OH 43023
Commercial Construction Project by unknown general contractor at
1723 Sidewinder Dr, Park City, UT 84060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2020 Eakin Rd, Columbus, OH 43223
Commercial Construction Project by unknown general contractor at
1370 Minuteman Way, Columbus, OH 43217
Commercial Construction Project by unknown general contractor at
1401 MOUNT VERNON RD, Newark, OH 43055
Commercial Construction Project by unknown general contractor at
2021 Harmon Ave, Columbus, OH 43223
Commercial Construction Project by unknown general contractor at
4971 Tuttle Crossing Blvd, Dublin, OH 43016
Commercial Construction Project by unknown general contractor at
2080 Advance Ave, Columbus, OH 43207
Commercial Construction Project by unknown general contractor at
3834 E Broad St, Columbus, OH 43213
Commercial Construction Project by unknown general contractor at
6175 Shamrock Ct, Dublin, OH 43016
Commercial Construction Project by unknown general contractor at
55 MEADOW PARK AVE, Lewis Center, OH 43035
Commercial Construction Project by unknown general contractor at
4150 Tuller Rd, Dublin, OH 43017
Commercial Construction Project by unknown general contractor at
2291 Clark-Shaw Rd, Powell, OH 43065
Commercial Construction Project by unknown general contractor at
6399 Artesian Run, Delaware, OH 43015
Commercial Construction Project by unknown general contractor at
5966 Haughn Rd, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Metis Construction Services, LLC at
900 W Coshocton St, Johnstown, OH 43031
Commercial Construction Project by unknown general contractor at
3883 Gramercy St, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
800 S Main St, Heber City, UT 84032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8843 Lyra Dr, Columbus, OH 43240
Commercial Construction Project by unknown general contractor at
4194 S Oak Meadows Dr, Salt Lake City, UT 84123
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%