Air Comfort Inc. (OK) has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Comfort Inc. (OK) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
10 S Main St, Sand Springs, OK 74063
State / County Construction Project by CMSWillowbrook at
14901 S Harvard Ave E, Bixby, OK 74008
Commercial Construction Project by unknown general contractor at
NEEDED 517 WEST H ST, Jenks, OK 74037
Commercial Construction Project by unknown general contractor at
8304 S 107th Ave E, Tulsa, OK 74133
Commercial Construction Project by CMSWillowbrook at
4000 W Florence St S, Broken Arrow, OK 74011
Commercial Construction Project by unknown general contractor at
Guy Ordered, Tulsa, OK 74101
Commercial Construction Project by Aspen Plumbing at
6010 S 129th East Ave, Tulsa, OK 74134
Commercial Construction Project by unknown general contractor at
SCOTT ORDERED, Tulsa, OK 74084
Commercial Construction Project by unknown general contractor at
NEEDED 517 WEST H ST, Tulsa, OK 74101
Commercial Construction Project by unknown general contractor at
Qt, Tulsa, OK 74101
Commercial Construction Project by unknown general contractor at
Qt 97, Jenks, OK 74037
Commercial Construction Project by unknown general contractor at
Mcnellies, Tulsa, OK 74101
Commercial Construction Project by unknown general contractor at
Qt 30 Scott, Tulsa, OK 74134
Commercial Construction Project by unknown general contractor at
14901 S HARVARD AVE TONY 918-549-5274, Tulsa, OK 74137
Commercial Construction Project by unknown general contractor at
301 S Main St, Sapulpa, OK 74066
Commercial Construction Project by unknown general contractor at
1808 S 123rd Ave E, Tulsa, OK 74128
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%