Action Air (TX) has worked on 10 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%
52%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3131 BLOSSOM LN, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
10601 N Pennsylvania Ave, Oklahoma City, OK 73120
Commercial Construction Project by unknown general contractor at
2100 W WADLEY AVE, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
302 Sunset St, Midland, TX 79701
Residential Construction Project by unknown general contractor at
2700 Elkins Rd, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
4015 S Fm 1788, Midland, TX 79706
State / County Construction Project by Henthorn Commercial at
6032 43rd St, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
3920 W Wall St, Midland, TX 79703
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%