Accurate Air Solutions 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, Accurate Air Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2900 Farm To Market Rd 3064, Brownwood, TX 76801
Commercial Construction Project by unknown general contractor at
525 Beech St, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
6737 E I20, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
3526 S Treadaway Blvd, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
4149 E Stamford St, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
NORTH 1ST, Abilene, TX 79608
Commercial Construction Project by unknown general contractor at
6737 E I 20, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
SAYLES, Abilene, TX 79608
Commercial Construction Project by unknown general contractor at
P O BOX 5817, Abilene, TX 79608
Commercial Construction Project by unknown general contractor at
6450 CENTRAL PARK BLVD, Abilene, TX 79606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6452 CENTRAL PARK BLVD, Abilene, TX 79606
State / County Construction Project by unknown general contractor at
600 W 7th St, Baird, TX 79504
State / County Construction Project by unknown general contractor at
100 Hornet Dr, Blackwell, TX 79506
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Collier Construction Company at
3250 State St, Abilene, TX 79603
Commercial Construction Project by Joe R. Jones Construction Inc. at
196 Allen Brown Rd, Odessa, TX 79766
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%