Exclusive Air Systems Inc. has worked on 18 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%
52%
56%
Unprotected Projects
0%
47%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1721 Washington Blvd, Ogden, UT 84404
Commercial Construction Project by unknown general contractor at
2347 S Decker Lake Blvd, West Valley City, UT 84119
Commercial Construction Project by unknown general contractor at
2179 S Commerce Center Dr, West Valley City, UT 84120
Commercial Construction Project by unknown general contractor at
1730 S 5600 W, Salt Lake City, UT 84120
Commercial Construction Project by unknown general contractor at
145 W 7200 S, Midvale, UT 84047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6050 w 700 s, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
315 S 1400 E, Salt Lake City, UT 84112
Commercial Construction Project by unknown general contractor at
6195 W 200 S, Salt Lake City, UT 84101
Commercial Construction Project by unknown general contractor at
3060 W California Ave, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
3856 W 5400 S, Taylorsville, UT 84129
Commercial Construction Project by unknown general contractor at
1670 S 5500 W, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
441 W 12300 S, Draper, UT 84020
Commercial Construction Project by unknown general contractor at
3070 w california ave, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
6195 W 300 S, Salt Lake City, UT 84104
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.