Gillette Air Conditioning Company Inc
Gillette Air Conditioning Company Inc Job history
Gillette Air Conditioning Company Inc has worked on 331 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gillette Air Conditioning Company Inc had no reported payment issues on 59% of projects.
Project Monitoring34 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
71%
36%
40%
Reported Slow Payment
29%
5%
1%
Projects With Liens
0%
3%
2%
Gillette Air Conditioning Company Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
11123 Christus Hls, San Antonio, TX 78251
Commercial Construction Project by Malitz Construction Inc at
1130 Goliad Rd, San Antonio, TX 78223
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project by unknown general contractor at
902 Bandera Rd, San Antonio, TX 78228
Commercial Construction Project by Tejas Premier Building Contractor Inc. at
1101 Elbel Rd, Schertz, TX 78154
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project by Drash Contracting Company at
718 Lexington Ave Ste 100, San Antonio, TX 78212
Commercial Construction Project by CM Constructors at
Commercial Construction Project by C.E. Gleeson Constructors, Inc. at
17203 Jones Maltsberger Rd Ste 106, San Antonio, TX 78247
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project by Rand Construction Corp. at
9903 Nationwide Dr, San Antonio, TX 78251
State / County Construction Project by Joeris General Contractors at
- Last known event: 09/19/2022
- First known event: 09/17/2021
Commercial Construction Project by unknown general contractor at
15319 Lookout Rd, Live Oak, TX 78233
Commercial Construction Project by unknown general contractor at
1 Spurs Way, San Antonio, TX 78256
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project by Gilbane Building Company at
530 HOOVER AVE, San Antonio, TX 78225
- Last known event: 11/15/2024
- First known event: 08/15/2024
State / County Construction Project by Belt Built Contracting, LLC at
- Last known event: 08/16/2024
- First known event: 08/16/2024
Commercial Construction Project by unknown general contractor at
15302 Huebner Rd, San Antonio, TX 78248
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17203 Jones Maltsberger Rd, San Antonio, TX 78247
Commercial Construction Project by Metropolitan Contracting Company (TX) at
6901 I-10 W, San Antonio, TX 78213
- Last known event: 05/15/2024
- First known event: 05/15/2024
Commercial Construction Project by unknown general contractor at
1695 I-35 S, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
7043 Industrial Way, San Antonio, TX 78252
- Last known event: 04/15/2024
- First known event: 04/15/2024
Commercial Construction Project by Middleman Construction Company LLC at
303 pearl pkwy ste 114, San Antonio, TX 78215
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project by Drash Contracting Company at
3001 West Loop 1604 North, San Antonio, TX 78251
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project by unknown general contractor at
143 Soledad St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
Waiting for payment from Gillette Air Conditioning Company Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
59% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 59%
Payment Performance Over the Years
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 58%
2023 - 71%
2022 - 77%
2021 - 84%