Air Tech of Houston has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Tech of Houston had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
1%
3%
Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BL Harbert International at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BL Harbert International at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
424 Church St Ste 1320, Nashville, TN 37219
Commercial Construction Project by Brad Slater Construction at
2704 Danville Rd SW, Decatur, AL 35603
Commercial Construction Project by Rivers Edge Construction LLC at
13670 US 43, Russellville, AL 35653
Commercial Construction Project by unknown general contractor at
4080 BOWDEN RD, Geismar, LA 70734
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Nearen Construction Company LLC at
Commercial Construction Project by Carmon Construction at
102 Wynn Dr, Huntsville, AL 35805
Commercial Construction Project by Rivers Edge Construction LLC at
1161 Hwy 72, Killen, AL 35645
Commercial Construction Project by Brad Slater Construction at
3205 Cedarhurst Dr, Decatur, AL 35603
Construction Project by Black Diamond General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
UNNAMED ROAD FORT, Hood, TX 76544
Construction Project by unknown general contractor at
11215 S IH 35 Frontage Rd #120, Austin, TX 78747
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.
2023 - 100%
2022 - 100%
2021 - 100%