Valco Heating And Air has worked on 100 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Valco Heating And Air had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
50%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
50%
3%
3%
Commercial Construction Project by unknown general contractor at
8111 Douglas Ave Ste 1300, Dallas, TX 75225
Construction Project by Nationwide Construction (TX) at
1421 EDGEFIELD WAY, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2616 Chalk Hill Rd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
3427 E TRINITY MLS RD, Dallas, TX 75287
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
5920 NOMAS ST, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
101 Regency Pkwy, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
State / County Construction Project by 3i Contracting at
5220 Nomas St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
5100 Tennyson Pkwy, Plano, TX 75024
Commercial Construction Project by Highland Builders at
2915 alouette dr, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
4060 SHILLING WAY, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Briercroft Fire & Water Restoration at
Commercial Construction Project by RUGG Construction, LLC at
5716 Lake Ridge Pkwy, Grand Prairie, TX 75052
Commercial Construction Project by Nationwide Construction (TX) 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
3075 Farm To Market Rd 120, Denison, TX 75021
Commercial Construction Project by unknown general contractor at
Construction Project by McRight-Smith Construction at
Commercial Construction Project by Novel Builders at
Commercial Construction Project by Green Road Construction at
Commercial Construction Project by unknown general contractor at
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 47%
2021 - 78%