C-AIR-S Mechanical Inc. has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C-AIR-S Mechanical Inc. had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
90%
37%
40%
Reported Slow Payment
10%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8430 Fawndale Ln, Houston, TX 77040
Construction Project by unknown general contractor at
220 Main St, Beaumont, TX 77701
Commercial Construction Project by Dailey Company Inc. at
1125 Hensel Dr, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
14575 Presidio Square Blvd, Houston, TX 77083
State / County Construction Project by Holt Construction Corp. at
Commercial Construction Project by unknown general contractor at
1095 NUCLEAR SCIENCE RD, College Station, TX 77843
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by Jamail & Smith Construction at
Commercial Construction Project by unknown general contractor at
11400BISONNETST, Houston, TX 77099
Commercial Construction Project by Dailey Company Inc. 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
State / County Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by AT&T at
1121 Capitol St, Houston, TX 77002
Commercial Construction Project by The Trevino Group Inc at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by AT&T at
622 5th Ave N, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by York Construction Inc at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 71%
2022 - 56%
2021 - 61%
Sometimes payment is a lil over 90 days of when billing was submitted.