Air Performance Service, Inc. has worked on 208 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Performance Service, Inc. had no reported payment issues on 92% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
77%
36%
40%
Reported Slow Payment
8%
5%
1%
Projects With Liens
15%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11050 W Little York Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
311 BOWIE ST, Austin, TX 78703
Construction Project by unknown general contractor at
6322 Sovereign Dr 6326, San Antonio, TX 78229
Construction Project by unknown general contractor at
700 N Zarzamora St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
3549 Palmer Hwy, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
918 113th St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
8801 Autobahn Dr, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15101 Grand River Rd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
3850 Regency Crest Dr, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
10736 N Stemmons Fwy, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
2310 Franklin Dr, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
5251 Frye Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6413 Midway Rd, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
11430 Ferrell Dr, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
4585 Simonton Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
3353 W Miller Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
10451 Brockwood Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
920 Westport 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 94%