Air & Electrical Systems has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air & Electrical Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
831 Alex Bales Rd, Kodak, TN 37764
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Kodak, TN 37764
Commercial Construction Project by unknown general contractor at
3283 Northpark Blvd, Alcoa, TN 37701
Commercial Construction Project by unknown general contractor at
10601 Murdock Dr, Knoxville, TN 37932
Commercial Construction Project by unknown general contractor at
1-2021-07-26, 255.38, 00831
Commercial Construction Project by unknown general contractor at
Caliber-, Farragut, TN 37933
Commercial Construction Project by unknown general contractor at
8854 Kingston Pike, Knoxville, TN 37923
Commercial Construction Project by unknown general contractor at
-, , AL
Commercial Construction Project by LeChase Construction Services, LLC at
4145 Appalachian Way, Knoxville, TN 37918
Commercial Construction Project by Jenks Builders at
10131 Parkside Dr, Knoxville, TN 37922
Commercial Construction Project by unknown general contractor at
-, , AL
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%