North Texas Air has worked on 121 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, North Texas Air had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
74%
36%
40%
Reported Slow Payment
13%
5%
1%
Projects With Liens
13%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14999 Preston Rd, Dallas, TX 75254
State / County Construction Project by Archer Western at
2900 White Rock Rd, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
1101 W Lucas Rd, Allen, TX 75002
Construction Project by unknown general contractor at
6715 Golf Dr, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6610 Southwest Blvd, Benbrook, TX 76109
Commercial Construction Project by unknown general contractor at
350 E Las Colinas Blvd, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
9246 Sunnybrook Ln, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
1680 Hickory Dr, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
1920 Lakepointe Dr, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3006 Woodside St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
2001 Midway Rd Ste 121, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6101 Chapel Hill Blvd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
6707 Buckeye Commons Way, Vesper And Bexar, TX 75215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15841 Addison Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
5080 Main St, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
100 E Weatherford St, Fort Worth, TX 76102
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 98%
2022 - 91%
2021 - 100%