Subcontractor
Review the 26 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%
34%
37%
Unprotected Projects
79%
54%
56%
Reported Slow Payment
21%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by Wood Partners at
5600 10 Mile Bridge Rd, Fort Worth, TX 76135
Commercial Construction Project by Wood Partners at
800 TX 71, Bastrop, TX 78602
Commercial Construction Project by Carbon Landmark Construction Ltd at
1734 N Loop 1604 E, San Antonio, TX 78232
Commercial Construction Project by Brownstone Group at
2101 Kauffman Loop, Georgetown, TX 78628
Commercial Construction Project by Pavilion Construction at
8870 W SAM HOUSTON PKWY N, Houston, TX 77040
Commercial Construction Project by EBCO General Contractors, LTD at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Carbon Landmark Construction Ltd at
162 HOLLMIG LANE, Fredericksburg, TX 78624
Commercial Construction Project by Pavilion Construction at
1950 E Mayfield Rd, Arlington, TX 76014
Commercial Construction Project by Timber Ridge Construction (TX) at
3850 DOUBLE OAK AVENUE, Grand Prairie, TX 75050
Commercial Construction Project by Carbon Landmark Construction Ltd at
Commercial Construction Project by Carbon Landmark Construction Ltd at
FREDERICKSBURG MULTIFAMILY175 FRIENDSHIP LANE, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
3850 Double Oak Ln, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
PLEASANT RDG WY, Frisco, TX 75078
Commercial Construction Project by Carbon Landmark Construction Ltd at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4130 High Mountain Rd NE, Huntsville, AL 35811
Commercial Construction Project by unknown general contractor at
1813 E Bowie St, Fort Worth, TX 76110
Commercial Construction Project by Donica Group Lp at
3921 E Broadway, Gainesville, TX 76240
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 88%
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.