Aire Design Systems Inc. has worked on 12 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%
Commercial Construction Project by unknown general contractor at
3000 Altamesa Blvd, Fort Worth, TX 76133
Commercial Construction Project by unknown general contractor at
12141 Harry Hines Blvd, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
7171 Forest Ln, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
201 N Rupert St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
11306 Inwood Rd, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4555 Langland Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
3377 Walnut hl Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1924 Old Denton Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3035 Valley View Ln, Dallas, TX 75234
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%