Express Service Air Conditioning & Heating has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Express Service Air Conditioning & Heating had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
95%
36%
40%
Reported Slow Payment
5%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6560 Lake Worth Blvd, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
2710 W University Dr, Denton, TX 76201
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 unknown general contractor at
901 Wildcat Way, Kennedale, TX 76060
Commercial Construction Project by unknown general contractor at
801 E 103rd St S, Jenks, OK 74037
Commercial Construction Project by unknown general contractor at
3251 HERITAGE TRACE PKWY, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
13710 Dallas Pkwy, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3040 W 544, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
1007 S Main St, Weatherford, TX 76086
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
751 E Exchange Pkwy, Allen, TX 75002
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5560 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
2063 N Town E Blvd, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5425 S Cooper St, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
120 GARRETT MORRIS PKWY, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
7400 Whitehall St, Richland Hills, TX 76118
Commercial Construction Project by unknown general contractor at
14287 WESTHEIMER RD, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
2412 W Loop 340, Waco, TX 76711
Commercial Construction Project by unknown general contractor at
4040 W University Dr, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
625 Austin St, Garland, TX 75040
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%