Subcontractor
Review the 109 The A/C Ductologist projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
30%
25%
37%
Unprotected Projects
55%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
15%
10%
5%
Commercial Construction Project by unknown general contractor at
1224 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project by unknown general contractor at
890 NE 69th St, Miami, FL 33138
Commercial Construction Project by unknown general contractor at
560 NW 17th St, Miami, FL 33136
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
929 SW 3rd Ave, Miami, FL 33130
Commercial Construction Project by unknown general contractor at
800 NW 16th St, Pompano Beach, FL 33060
State / County Construction Project by unknown general contractor at
910 Buck Pride Way, Deerfield Beach, FL 33441
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5955 Haverhill Rd, Lake Worth, FL 33463
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13805 Landstar Blvd, Orlando, FL 32824
Residential Construction Project by unknown general contractor at
508 91st St, Surfside, FL 33154
Commercial Construction Project by Gordon Food Services at
99615 Overseas Hwy, Key Largo, FL 33037
Construction Project by unknown general contractor at
6740 SW 8th St, Miami, FL 33144
Commercial Construction Project by unknown general contractor at
910 SW 15th St, Deerfield Beach, FL 33441
Commercial Construction Project by unknown general contractor at
2555 NW 75th Ave, Miami, FL 33122
Commercial Construction Project by unknown general contractor at
890 NW 69th St, Miami, FL 33150
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
901 SW 15th St, Deerfield Beach, FL 33441
Commercial Construction Project by unknown general contractor at
13015 NW 45th Ave, Opa Locka, FL 33054
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
82201 OVERSEAS HWY, Islamorada, FL 33036
Commercial Construction Project by unknown general contractor at
9100 Conroy Windermere Rd, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
13795 Landstar Blvd, Orlando, FL 32824
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 84%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for The A/C Ductologist.
Typical contract pay terms not yet reported for The A/C Ductologist.
Typical days to payment not yet collected for The A/C Ductologist.