Air-Care Southeast Inc. has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air-Care Southeast Inc. had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
73%
37%
40%
Reported Slow Payment
27%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4215 Gulf Fwy, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
1700 BATTLEGROUND RD, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
116 W Southmore Ave, Pasadena, TX 77502
Commercial Construction Project by unknown general contractor at
391 GREEN WING ST, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
381 Green Wing, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
7209 Beechnut St, Houston, TX 77074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
615 Kansas Ave, South Houston, TX 77587
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1570 Old Alvin Rd, Pearland, TX 77581
Commercial Construction Project by Wycoff Development & Construction at
215 SANDHILL ST, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4462 Genoa Red Bluff Rd, Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 Patton St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
22130 Merchants Way, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
302 Shaver St, Pasadena, TX 77506
Commercial Construction Project by unknown general contractor at
11518 Old Laporte Rd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12948 Farm To Market Rd 1409, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
190 E Hwy 90, Luling, TX 78648
Commercial Construction Project by Cajun Industries at
118 5th St, South Houston, TX 77587
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 67%
2022 - 80%
2021 - 100%