Air Mechanical Services has worked on 9 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%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Federal Construction Project by Amstar at
Commercial Construction Project by CGC General Contractors at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Lackland Afb Bldg 7346, San Antonio, TX 78236
State / County Construction Project by Market & Johnson, Inc. at
24685 US Hwy 281 S, San Antonio, TX 78264
State / County Construction Project by All Pro General Construction Inc. at
4060 Medical Dr, San Antonio, TX 78229
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, there were no reported projects in 2023.
2022 - 33%