Menu
HomeContractorsAircity Services LLCPayment and Project History

Aircity Services LLC Payment and Project History

Review the 47 Aircity Services LLC 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 Monitoring47 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

89%

48%

49%

Reported Slow Payment

11%

6%

1%

Projects With Liens

0%

3%

3%

Aircity Services LLC Project and Payment History


Commercial Construction Project by Timber Ridge Construction (TX) at

2211 E University Dr, Denton, TX 76209

    Commercial Construction Project by Moss & Associates dba Moss at

    3600 N McDonald St, Mckinney, TX 75071

      Commercial Construction Project by unknown general contractor at

      2501 KELLEY POINT PARKWAY, Edmond, OK 73013

        Commercial Construction Project by Timber Ridge Construction (TX) at

        11450 TRINITY BLVD, Fort Worth, TX 75214

          Commercial Construction Project by Air Temp Solutions (TX) at

          16706 Sonoma Breeze Dr, Manor, TX 78653

            Commercial Construction Project by Brownstone Group at

            405 E Ash St, Celina, TX 75009

              Commercial Construction Project by Brownstone Group at

              1938 Knoll St, Houston, TX 77080

                Commercial Construction Project by unknown general contractor at

                12389 Merit Dr, Dallas, TX 75251

                  Commercial Construction Project by Pavilion Construction at

                  4536 State Rte 123, San Marcos, TX 78666

                  • Last known event: 11/14/2025
                  • First known event: 07/15/2025

                  Commercial Construction Project by Timber Ridge Construction (TX) at

                  7500 New York Ave, Arlington, TX 76002

                    Commercial Construction Project by Timber Ridge Construction (TX) at

                    3701 Medical Center Dr, Mckinney, TX 75069

                      Commercial Construction Project by Hoar Construction, LLC at

                      404 Harvey Mitchell Pkwy S, College Station, TX 77845

                        Commercial Construction Project by Carbon Landmark Construction Ltd at

                        2911 N Ellison Dr, San Antonio, TX 78251

                          State / County Construction Project by Timber Ridge Construction (TX) at

                          13750 Trinity Boulevard, Fort Worth, TX 76155

                          • Last known event: 12/13/2024
                          • First known event: 12/13/2024

                          State / County Construction Project by Timber Ridge Construction (TX) at

                          4245 Bobtown Rd, Garland, TX 75043

                          • Last known event: 12/13/2024
                          • First known event: 12/13/2024

                          Commercial Construction Project by Carbon Landmark Construction Ltd at

                          15950 Paramount Way, Frisco, TX 75033

                            Commercial Construction Project by Acadian Group at

                            3800 W Lamberth Rd, Sherman, TX 75092

                              Commercial Construction Project by Carbon Landmark Construction Ltd at

                              475 River Fair Blvd, Belton, TX 76513

                              • Last known event: 12/13/2024
                              • First known event: 12/13/2024

                              Commercial Construction Project by Carbon Landmark Construction Ltd at

                              1850 Arnold Rd, College Station, TX 77845

                              • Last known event: 12/13/2024
                              • First known event: 12/13/2024

                              Commercial Construction Project by Buffalo Builders LLC (AR) at

                              • Last known event: 11/06/2024
                              • First known event: 09/22/2022

                              Commercial Construction Project by Wood Partners at

                              5600 10 Mile Bridge Rd, Fort Worth, TX 76135

                              • Last known event: 04/25/2023
                              • First known event: 04/25/2023

                              Commercial Construction Project by Wood Partners at

                              945 BLAKEY LN, Bastrop, TX 78602

                              • Last known event: 11/15/2024
                              • First known event: 11/15/2024

                              Commercial Construction Project by Carbon Landmark Construction Ltd at

                              1734 N Loop 1604 W, San Antonio, TX 78248

                                Commercial Construction Project by Brownstone Group at

                                2101 Kauffman Loop, Georgetown, TX 78628

                                • Last known event: 12/13/2024
                                • First known event: 09/13/2024

                                Waiting for payment from Aircity Services LLC


                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary


                                Recent Payment Performance

                                33% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 33%

                                Payment Performance Over the Years

                                According to available information, 44% of projects in 2024 had no reported payment incidents.

                                2025 - 89%

                                2024 - 44%

                                2023 - 94%

                                2022 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for Aircity Services LLC.

                                Payment Terms

                                Typical contract pay terms not yet reported for Aircity Services LLC.

                                Days to Payment

                                Typical days to payment not yet collected for Aircity Services LLC.