Digital Air Control Inc. has worked on 731 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Digital Air Control Inc. 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
99%
36%
41%
Reported Slow Payment
1%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
16488 Tram Rd, Splendora, TX 77372
Other Construction Project by unknown general contractor at
155 Sullivan Ln, Westbury, NY 11590
Other Construction Project by unknown general contractor at
102 Duffy Ave, Hicksville, NY 11801
Other Construction Project by unknown general contractor at
1005 N GLEBE RD STE 210, Arlington, VA 22201
Other Construction Project by Northcon Construction at
Other Construction Project by unknown general contractor at
500 S Spruce St, Manteno, IL 60950
Other Construction Project by unknown general contractor at
8201 N University St, Peoria, IL 61615
Commercial Construction Project by unknown general contractor at
15701 Northwest Fwy, Jersey Village, TX 77040
Commercial Construction Project by Thrash Construction Services LLC at
740 N Market St, Shreveport, LA 71107
Other Construction Project by Northgate Construction, Inc. at
3000 Kellway Dr Ste 130, Carrollton, TX 75006
Other Construction Project by Ratcliff Companies at
Other Construction Project by unknown general contractor at
151 W Church St, Lewisville, TX 75057
Other Construction Project by Northgate Construction, Inc. at
4550 Beltway Dr, Addison, TX 75001
Other Construction Project by unknown general contractor at
191 Civic, Lewisville, TX 75029
Other Construction Project by Core Construction Services Il at
Other Construction Project by Core Construction Services Il at
Other Construction Project by unknown general contractor at
4211 Plano Pkwy, Carrollton, TX 75010
State / County Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
po box 307, Prosper, TX 75078
Other Construction Project by unknown general contractor at
101 E Main St, Forney, TX 75126
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
1420 n goode rd, Wilmer, TX 75172
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%