Texas Ace Heating & Air has worked on 340 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Ace Heating & Air had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
89%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
11%
3%
3%
Commercial Construction Project by Moss & Associates dba Moss at
2400 Ace Ln, Lewisville, TX 75067
Commercial Construction Project by Moss & Associates dba Moss at
505 W BIDDISON ST, Fort Worth, TX 76110
Commercial Construction Project by Maple Multi Family TX Contractor LLC at
3502 Community Ave, Mc Kinney, TX 75071
Commercial Construction Project by Maple Multi Family TX Contractor LLC at
Construction Project by unknown general contractor at
17744 Ripps Kreusler, Schertz, TX 78154
Construction Project by unknown general contractor at
3907 mount pleasant st, Dallas, TX 75211
Commercial Construction Project by Maple Multi Family TX Contractor LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
950 N Main St, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
3795 W Emporium Cir, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
1806 19th Ave, Lewiston, ID 83501
Commercial Construction Project by unknown general contractor at
300 Denton Way, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
11311 Shawnee Mission Pkwy, Shawnee, KS 66203
Commercial Construction Project by unknown general contractor at
2257 Shore Rd, Rural Hall, NC 27045
Commercial Construction Project by unknown general contractor at
4880 Nolensville Pike, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12508 N May Ave, Oklahoma City, OK 73120
Commercial Construction Project by unknown general contractor at
6160 N Keystone Ave, Indianapolis, IN 46220
Commercial Construction Project by unknown general contractor at
Noel Rd, Dallas, TX 75240
Commercial Construction Project by Wood Partners at
2110 GRANDWAY DRIVE, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
127 Justice Center Rd, Canon City, CO 81212
Commercial Construction Project by unknown general contractor at
370 Custer Rd, Mckinney, TX 75072
Commercial Construction Project by unknown general contractor at
4220 S Staples St, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
138 Leopard Rd, Rhome, TX 76071
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 87%
2022 - 95%
2021 - 100%