Optimal Air Solutions LLC has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Optimal Air Solutions LLC had no reported payment issues on 61% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
78%
36%
40%
Reported Slow Payment
22%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
9004 Sienna Crossing Dr, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
300 Medical Dr, Lake Jackson, TX 77566
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6527 Skyline Dr, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
12249 Katy Fwy 1, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18120 W Bellfort St, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
7928 Fry Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
2250 BUCKTHORNE PL, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Construction Concepts & Design at
Commercial Construction Project by unknown general contractor at
28432 Farm to Market 1093, Fulshear, TX 77441
Commercial Construction Project by unknown general contractor at
1501 Silver St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
17000 BELLAIRE BLVD, Richmond, TX 77407
Commercial Construction Project by unknown general contractor at
8908 Dowdell Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
3203 Farm To Market Rd 1960th Rd W, Houston, TX 77014
Commercial Construction Project by unknown general contractor at
5114 E 5th St, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21119 N US-281, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
1305 Benson St, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23165 Morton Rd, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
1905 El Mar Ln, Seabrook, TX 77586
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 61%
2023 - 70%
2022 - 90%
2021 - 100%