Comfort Air & Heat has worked on 10 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
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
105 S GRANDVIEW AVE, Odessa, TX 79761
Commercial Construction Project by Crain Group LLC at
Commercial Construction Project by Crain Group LLC at
Commercial Construction Project by unknown general contractor at
5465 S Peoria Ave, Tulsa, OK 74105
Commercial Construction Project by unknown general contractor at
1702 Lundy Ln, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
16610 jamaica cove rd, Galveston, TX 77554
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3400 Highway 6, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
1900 University Blvd Ste 140, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
6024 Old Airline Rd, Manvel, TX 77578
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 50%