Air-Kraft Mechanical LLC has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air-Kraft Mechanical LLC 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
7805 Mesquite Bend Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
4900 Diplomacy Rd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
11240 Grader St, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
801 Hammond St, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
10990 Petal St, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12097 Corporate Dr, Dallas, TX 75228
Commercial Construction Project by Ready Construction 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%
2021 - 100%