Shirley Air has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shirley Air had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5131 Mercantile Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
9008 Sovereign Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
2005 108TH ST, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
2831 W 7th St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
3131 Irving Blvd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3407 Halifax St, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
915 Enterprise Blvd, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
2330 ROYAL LN, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2455 Irving Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
10550 John W Elliott Dr, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
601 Westport Pkwy, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3141 Irving Blvd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
2210 CHAMBERSVILLE RD, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
7688 TX 11, Tom Bean, TX 75489
Commercial Construction Project by unknown general contractor at
405 TX 121, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
3227 Garden Brook Dr, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
611 W Mockingbird Ln, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
35w, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
2301 Century Cir, Irving, TX 75062
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.
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%