Air Solution Mechanical Services has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Solution Mechanical Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Thomas Builders Inc (TN) at
Commercial Construction Project by HHHunt Homes at
3000 Evelyn Byrd Ave, Harrisonburg, VA 22801
Residential Construction Project by unknown general contractor at
1013 LYNN ST SW, Vienna, VA 22180
Commercial Construction Project by Iron Fish Construction at
Residential Construction Project by unknown general contractor at
1005 Pickett Pl SW, Vienna, VA 22180
Residential Construction Project by unknown general contractor at
113 Tapawingo Rd SE, Vienna, VA 22180
Residential Construction Project by unknown general contractor at
509 BIRCH ST SW, Vienna, VA 22180
Commercial Construction Project by unknown general contractor at
21660 Red Rum Dr, Ashburn, VA 20147
Residential Construction Project by unknown general contractor at
103 YEONAS DR SE, Vienna, VA 22180
Commercial Construction Project by Preston Homes Inc. (VA) at
301 W Lombard St, Baltimore, MD 21201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clark Construction Group at
112 GRANVIEW DIRVE, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1016 17th Pl NE, Washington, DC 20002
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%