Qi Air Conditioning & Heating has worked on 23 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
0%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
12222 Coit Rd Ste BL200, Dallas, TX 75251
Commercial Construction Project by NE Construction at
Residential Construction Project by unknown general contractor at
mayeda circle neva ln & county line rd, Wylie, TX 75098
Commercial Construction Project by NE Construction at
Residential Construction Project by Integrated Construction and Development Lp at
Commercial Construction Project by unknown general contractor at
davis blvd, North Richland Hills, TX 76180
Commercial Construction Project by Integrated Construction and Development Lp at
Commercial Construction Project by Integrated Construction and Development Lp at
Commercial Construction Project by Integrated Construction and Development Lp at
Residential Construction Project by Alisa Homes at
Residential Construction Project by unknown general contractor at
1200 Alisa Ln 1210, Arlington, TX 76014
Commercial Construction Project by Bakken Contracting Company dba BC Contracting at
Residential Construction Project by Duval General Contractors LLC at
7100 Wessex Dr, Mc Kinney, TX 75070
Commercial Construction Project by M Scott Construction at
Commercial Construction Project by Southwest Construction Services, Inc. (TX) 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.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 100%
2021 - 33%