Air Technical Services Inc. has worked on 14 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%
45%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1740 Ridgeway Rd, Memphis, TN 38119
Commercial Construction Project by unknown general contractor at
3300 Kirby Whitten Rd, Bartlett, TN 38134
Construction Project by unknown general contractor at
9757 Market Grn Plhse, Atoka, TN 38004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2982 N Germantown Rd, Bartlett, TN 38133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F&F Construction Inc. (TN) at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2100 Exeter Pl, Cordova, TN 38016
Commercial Construction Project by unknown general contractor at
5885 Jetway Dr, Arlington, TN 38002
Construction Project by unknown general contractor at
696 Jackson Ave, Memphis, TN 38105
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
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%