Herrera Heating & Air Conditioning has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Herrera Heating & Air Conditioning had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1701 Old Brandon Rd, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
612 W Cleburne Rd, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
1400 shady oaks ln, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
4250 Mc Cart Ave, Fort Worth, TX 76115
Commercial Construction Project by unknown general contractor at
500 S Randall St, Rhome, TX 76078
Commercial Construction Project by unknown general contractor at
4760 Freeman Dr, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
6000 Denton Hwy, Watauga, TX 76148
Commercial Construction Project by unknown general contractor at
17020 Preston Rd, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
633 W Wheatland Rd, Duncanville, TX 75116
Commercial Construction Project by unknown general contractor at
609 N Harwood St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
813 W Enon Ave, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
809 W Stephens St, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
317 W Bedford Euless Rd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
536 w seminary dr, Fort Worth, TX 76115
Commercial Construction Project by unknown general contractor at
101 Ball St, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
1401 Rhonda B Rd, Azle, TX 76020
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%