Town East Heating & Air Conditioning Co., LLC has worked on 273 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Town East Heating & Air Conditioning Co., LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
50%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
50%
3%
2%
Commercial Construction Project by unknown general contractor at
601 E Exchange Ave, Fort Worth, TX 76164
Construction Project by Wilson Barnes General Contractors at
2425 Harry Hines Blvd, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
3701 Norwich St, Dallas, TX 75212
Commercial Construction Project by Milkshake Concepts at
2959 s hwy 161, Grand Prairie, TX 75052
Construction Project by Thos. S. Byrne, Inc. dba Byrne Construction Services at
Construction Project by Valor Builders at
5801 Long Prairie Rd Ste 870, Flower Mound, TX 75028
Construction Project by unknown general contractor at
665 S Lamar St Ste 120, Dallas, TX 75202
Construction Project by unknown general contractor at
100 Hpsv Suite 205, Highlands, TX 77562
Construction Project by Arch-Con Corporation at
Construction Project by Nucor Corporation at
Construction Project by Cooper General Contractors at
Construction Project by Benge Texas General Contractors at
Commercial Construction Project by unknown general contractor at
128 E Exchange Ave, Fort Worth, TX 76164
Construction Project by ML Gray Partnership LLC at
Commercial Construction Project by unknown general contractor at
1500 Peachtree Rd, Mesquite, TX 75149
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
2210 Executive Dr, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
3101 prairie vista blvd, Fort Worth, TX 76008
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
Commercial Construction Project by unknown general contractor at
I-30@ Memorial Pakway, Fate, TX 75032
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%