Air Source Heating & Air Conditioning has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Source Heating & Air Conditioning had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by MYCON General Contractors, Inc. at
1000 alta mere dr, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
58 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
3800 Gaylord Pkwy Ste 795, Frisco, TX 75034
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by unknown general contractor at
8201 Preston Rd Ste 350, Dallas, TX 75225
Commercial Construction Project by Talley Riggins Construction Group at
141 CARDINAL RD, Waxahachie, TX 75165
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by Talley Riggins Construction Group at
Commercial Construction Project by Talley Riggins Construction Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9805 County Rd 3666 3605, Quinlan, TX 75474
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9805 Co Rd 336, Quinlan, TX 75474
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 54% of projects in 2023 had no reported payment incidents.
2023 - 54%
2022 - 0%
2021 - 78%