Iceberg Heating & Air Conditioning has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Iceberg Heating & Air Conditioning had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Construction Project by I And A Development Construction at
19170 Gulfbrook Dr, Friendswood, TX 77546
Construction Project by unknown general contractor at
3203 E KIRNWOOD DR, Dallas, TX 75237
Construction Project by unknown general contractor at
1130 E I-30 I 30, Rockwall, TX 75087
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8200 Emmitt Headlee St, Odessa, TX 79765
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Tri-North Builders at
Commercial Construction Project by unknown general contractor at
Construction Project by Molinar Property Group at
2815 McKinnon St, Dallas, TX 75201
Construction Project by DDG Construction at
Construction Project by DDG Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1515 S Harwood St, Dallas, TX 75215
Commercial Construction Project by Molinar Property Group at
Construction Project by unknown general contractor at
Construction Project by I And A Development Construction at
Commercial Construction Project by unknown general contractor at
6709 Main St, Hitchcock, TX 77563
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2733 Kay Ave, Odessa, TX 79762
Commercial Construction Project by DDG Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3459 VICTORY, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
8924 Tehama Ridge Pkwy, Fort Worth, TX 76177
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
2024 - 50%
2022 - 33%
2021 - 20%