Total HVAC LLC has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Total HVAC LLC had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
87%
36%
41%
Reported Slow Payment
13%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Greystone Construction (MN) at
165 Hargraves Rd Ste T100, Huffman, TX 77336
Commercial Construction Project by unknown general contractor at
20330 Ft Bend Pkwy, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
3550 Farm To Market Rd 2181, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Embree Construction Group at
2065 Preston Rd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1065 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
14011 SPRING CYPRESS RD, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
8344 Agora Pkwy, Selma, TX 78154
Commercial Construction Project by unknown general contractor at
22159 FM 529, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
2606 S Main St, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
5104 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
14534 Farm To Market Rd 1957, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
502 e fm 700, Big Spring, TX 79720
Commercial Construction Project by unknown general contractor at
10201 Katy Fwy, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20010 Cypress Rosehill Rd, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
10802 Fry Road, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
7th Street, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
12141 Eastlake Blvd, El Paso, TX 79928
Commercial Construction Project by Buffalo Construction at
105 E 16th St, Mount Pleasant, TX 75455
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 95%
2022 - 100%
2021 - 100%