Wood HVAC Subcontracting 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
3601 Lawton Ave Apt 6, Austin, TX 78731
Construction Project by unknown general contractor at
2713 LA MESA DR, Austin, TX 78704
Construction Project by unknown general contractor at
8401 Garcreek Cir Apt B, Austin, TX 78724
Construction Project by unknown general contractor at
2602 PINEWOOD TER, Austin, TX 78757
Construction Project by unknown general contractor at
4207 BALCONES WOODS DR, Austin, TX 78759
Construction Project by unknown general contractor at
8401 Garcreek Cir Apt C, Austin, TX 78724
Construction Project by unknown general contractor at
5111 DELORES AVE, Austin, TX 78721
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.