A1 Heating & Cooling LLC has worked on 26 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 Texas AirSystems at
3501 Olympus Blvd 140, Coppell, TX 75019
Commercial Construction Project by Oxford Associates at
3501 Olympus Blvd 130, Coppell, TX 75019
Commercial Construction Project by Dukes Construction at
6757 Arapaho Rd, Dallas, TX 75248
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
2356 Crockett Street NC 18, Fort Worth, TX 76107
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by ElleCo Construction, Inc. at
Commercial Construction Project by Pacific Builders (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Texas AirSystems at
3501 Olympus Blvd Ste 150, Coppell, TX 75019
Commercial Construction Project by Oxford Associates at
Commercial Construction Project by Texas AirSystems at
3601 S Stemmons Fwy, Lewisville, TX 75067
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by Pacific Builders (TX) at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by Dukes Construction at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Reeder General Contractors Inc at
State / County Construction Project by Reeder General Contractors Inc at
500 Harmon Rd, Hurst, TX 76053
Commercial Construction Project by Dukes Construction at
State / County Construction Project by Cadence McShane Construction at
State / County Construction Project by Steele & Freeman Inc. 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.
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%