Menu

Logan's AC & Heating LLC Job history

Logan's AC & Heating LLC has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Logan's AC & Heating LLC had no reported payment issues on 67% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

67%

37%

40%

Reported Slow Payment

33%

5%

1%

Projects With Liens

0%

3%

3%

Logan's AC & Heating LLC Project and Payment History


Residential Construction Project by Franklin Construction Ltd at

16336 Cameron Rd, Pflugerville, TX 78660

    State / County Construction Project by Cardinal Construction at

    3842 W Northwest Hwy, Dallas, TX 75220

    • Last known event: 08/15/2024
    • First known event: 08/15/2024

    Commercial Construction Project by unknown general contractor at

    23609 Canyon Golf Rd, San Antonio, TX 78258

      Commercial Construction Project by unknown general contractor at

      900 Broken Feather Trl, Pflugerville, TX 78660

        Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at

        2850 West Gulf Bank Road, Houston, TX 77088

        • Last known event: 03/15/2024
        • First known event: 03/15/2024

        Commercial Construction Project by SBS Construction at

        2651 EAST UNIVERSITY DR, Georgetown, TX 78628

          Commercial Construction Project by unknown general contractor at

          1950 Brushy Creek Rd, Cedar Park, TX 78613

            • Last known event: 11/15/2023
            • First known event: 09/15/2023

            Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at

            117 Joyful Lane, San Marcos, TX 78666

              Commercial Construction Project by Cardinal Construction at

              418 604 e highland mall blvd and 604 604 e highland mall blvd, Austin, TX 78752

                Residential Construction Project by Cromwell Construction at

                8510 Lava Hill Rd, Austin, TX 78744

                  Commercial Construction Project by Marc General Construction LLC at

                  8510 Braxton Robert Rd, Austin, TX 78724

                  • Last known event: 03/15/2022
                  • First known event: 03/15/2022

                  Commercial Construction Project by HCI Commercial, LLC at

                  1009 Ranch Rd 620 N, Austin, TX 78734

                    • Last known event: 07/15/2022
                    • First known event: 02/15/2022

                    Commercial Construction Project by Cardinal Construction at

                      Construction Project by unknown general contractor at

                      5602 WESTMINSTER DR, Austin, TX 78723

                        Construction Project by unknown general contractor at

                        5515 HUDSON ST, Austin, TX 78721

                          Construction Project by unknown general contractor at

                          9005 HUNTERS TRCE, Austin, TX 78758

                            Construction Project by unknown general contractor at

                              Construction Project by unknown general contractor at

                              13216 N Ih 35 Svrd Sb Unit A, Austin, TX 78753

                                Construction Project by unknown general contractor at

                                  Construction Project by unknown general contractor at

                                    Construction Project by unknown general contractor at

                                    1500 E 11TH ST, Austin, TX 78702

                                      Waiting for payment from Logan's AC & Heating LLC


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      67% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 67%

                                      Payment Performance Over the Years

                                      According to available information, 67% of projects in 2023 had no reported payment incidents.

                                      2024 - 67%

                                      2023 - 67%

                                      2022 - 33%

                                      2021 - 100%