Freedom Air Conditioning has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by Rise Residential at
Construction Project by Rise Residential at
7100 Gayglen Dr, Dallas, TX 75217
Commercial Construction Project by West River Construction at
918 E 4th St, Charlotte, NC 28204
Construction Project by NRP Group at
2400 W Dallas Ave, Houston, TX 77019
Construction Project by Landmark Construction Management LLC (FL) at
341 Crowley Plover Road, Crowley, TX 76036
Construction Project by Clark Wilson Builder at
A N A N A N, N/a, N/A
Construction Project by Bridgeview Construction LLC (TX) at
Construction Project by Clark Wilson Builder at
Construction Project by VCON LLC (Valeo Group US) at
Construction Project by VCON LLC (Valeo Group US) at
Construction Project by Cardinal Construction at
Construction Project by Cardinal Construction at
Commercial Construction Project by VCON LLC (Valeo Group US) at
Commercial Construction Project by BBL Building Co at
Commercial Construction Project by Huffman & Company at
Commercial Construction Project by Alshab Construction Group LLC dba ACG LLC at
Commercial Construction Project by Cardinal Construction at
Construction Project by Hamilton Properties Corporation at
Commercial Construction Project by Koogler Construction Company of Texas at
Construction Project by Stoa Construction at
6001 Savoy Dr Ste 100, Houston, TX 77036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by T Marq Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Watermark Commercial at
Commercial Construction Project by Hudson Construction Company 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 8%