Air Systems Inc, an EMCOR Company has worked on 336 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Systems Inc, an EMCOR Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
275 Murray Hill Ter, Bergenfield, NJ 07621
State / County Construction Project by XL Construction Corporation. at
445 E Charleston Rd, Palo Alto, CA 94306
Commercial Construction Project by DPR Construction at
1266 Kifer Rd, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
855 Grove Ave, Edison, NJ 08820
Commercial Construction Project by unknown general contractor at
301 Mount Airy Harbourton Rd, Lambertville, NJ 08530
Commercial Construction Project by unknown general contractor at
860 Cross Ave, Elizabeth, NJ 07208
Commercial Construction Project by unknown general contractor at
3075 UNION AVE, San Jose, CA 95124
Commercial Construction Project by Hathaway Dinwiddie at
State / County Construction Project by unknown general contractor at
5845 Hellyer Ave, San Jose, CA 95138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
55 Metro Way, Secaucus, NJ 07094
Commercial Construction Project by unknown general contractor at
175 Albert St, North Arlington, NJ 07031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SC Builders Inc at
4000 Terman Dr, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
Terman Drive, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
1701 Old Bayshore Hwy, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
165 Clifton Ave, Clifton, NJ 07011
Commercial Construction Project by unknown general contractor at
777 Scudders Mill Rd, Plainsboro, NJ 08536
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1440 State Rte 31, Annandale, NJ 08801
Commercial Construction Project by Bernards Builders, Inc. at
811 Pine St 821, Oakland, CA 94607
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 - 96%
2021 - 100%