Subcontractor
Review the 7 Advanced Air Home Services (FL) 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
100%
25%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project by unknown general contractor at
2609 tiffany dr, , FL 32148
Construction Project by unknown general contractor at
145 Sweetgum Ln, Port Orange, FL 32129
Construction Project by unknown general contractor at
29 Juniper Dr, Ormond Beach, FL 32176
Commercial Construction Project by unknown general contractor at
485 N Keller Rd Ste 515, Maitland, FL 32751
Construction Project by unknown general contractor at
904 S Myrtle Ave, New Smyrna Beach, FL 32168
Construction Project by unknown general contractor at
2310 Burpee Dr W, Jacksonville, FL 32210
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.
2022 - 83%
Typical retainage not yet submitted for Advanced Air Home Services (FL).
Typical contract pay terms not yet reported for Advanced Air Home Services (FL).
Typical days to payment not yet collected for Advanced Air Home Services (FL).