Air Plus
General Contractor
Air Plus Payment and Project History
Review the 24 Air Plus 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
47%
Unprotected Projects
100%
55%
50%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
2%
2%
Air Plus Project and Payment History
Commercial Construction Project at
1314 Walker Rd, Lafayette, LA 70506
State / County Construction Project at
529 Norwood St, Simmesport, LA 71369
State / County Construction Project at
1321 Vance Ave, Alexandria, LA 71301
Construction Project by unknown general contractor at
1323 Vance Ave, Alexandria, LA 71301
- Last known event: 04/12/2024
- First known event: 04/12/2024
State / County Construction Project at
311 Pershing Ave, Bunkie, LA 71322
Owner Occupied Residential Construction Project by Doucet Services LLC at
103 N Pat St, Scott, LA 70583
Construction Project by unknown general contractor at
900 Lake Shore Dr, Lake Charles, LA 70601
- Last known event: 03/25/2024
- First known event: 03/25/2024
State / County Construction Project at
9463 Hwy 71 S, Lecompte, LA 71346
State / County Construction Project at
4800 Dawn St, Alexandria, LA 71301
State / County Construction Project at
435 EVERGREEN ST, Bunkie, LA 71322
State / County Construction Project at
3348 Hwy 457, Alexandria, LA 71302
Commercial Construction Project at
State / County Construction Project at
112 W 6th St, Kaplan, LA 70548
Commercial Construction Project at
Commercial Construction Project at
broad st & south goodman, Lake Charles, LA 70615
Commercial Construction Project at
5566 Elliott Rd, Lake Charles, LA 70605
State / County Construction Project at
613 W Pont Des Mouton Rd, Lafayette, LA 70507
State / County Construction Project at
901 Main St, Gueydan, LA 70542
State / County Construction Project by Pat Williams Construction Co. at
3618 Ernest St, Lake Charles, LA 70605
Commercial Construction Project at
2315 E MAIN ST, New Iberia, LA 70560
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Air Plus.
Payment Terms
Typical contract pay terms not yet reported for Air Plus.
Days to Payment
Typical days to payment not yet collected for Air Plus.