AirTemp Heating & Cooling has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, AirTemp Heating & Cooling had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
915 N Thompson Ln, Murfreesboro, TN 37129
Construction Project by unknown general contractor at
4803 Old Hickory Blvd, Hermitage, TN 37076
Commercial Construction Project by unknown general contractor at
7880 Central Pike, Mount Juliet, TN 37122
Commercial Construction Project by Alliance Building Group LLC at
Commercial Construction Project by unknown general contractor at
1002 Bloom Landing Rd, Charlotte, TN 37036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
416 Mary Lindsay Polk Dr Ste 5, Franklin, TN 37067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McHugh Construction at
Commercial Construction Project by unknown general contractor at
1211 57th Ave N, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
14896 B Old Hickory Blvd, Nashville, TN 37211
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2525 W End Ave Ste 2505, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
5592 Central Valley Rd, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
1910 Galleria Blvd Ste 114, Franklin, TN 37067
Commercial Construction Project by unknown general contractor at
1321 Medical Center Pkwy, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
3005 Parkfield Loop S, Spring Hill, TN 37174
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%