Panther Air has worked on 7 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
11351 Camp Bowie West Blvd, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
2015 Market Center Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
1909 great southwest pkwy, Fort Worth, TX 76106
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
3316 S Hulen St, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
5950 Deloache Ave, Dallas, TX 75225
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%