Subcontractor
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
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%
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
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 Vratsinas Construction Company Dba VCC LLC at
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
State / County Construction Project by Timber Ridge Construction (TX) at
4245 Bobtown Rd, Garland, TX 75043
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
Commercial Construction Project by Carbon Landmark Construction Ltd at
1850 Arnold Rd, College Station, TX 77845
Commercial Construction Project by Buffalo Builders LLC (AR) at
Commercial Construction Project by Wood Partners at
5600 10 Mile Bridge Rd, Fort Worth, TX 76135
Commercial Construction Project by Wood Partners at
945 BLAKEY LN, Bastrop, TX 78602
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
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 44% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 44%
2023 - 94%
2022 - 100%
Typical retainage not yet submitted for Aircity Services LLC.
Typical contract pay terms not yet reported for Aircity Services LLC.
Typical days to payment not yet collected for Aircity Services LLC.