Subcontractor
Review the 83 Airstron (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
0%
25%
37%
Unprotected Projects
52%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
48%
10%
5%
Commercial Construction Project by unknown general contractor at
125 S OCEAN, Palm Beach Shores, FL 33181
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
301 174th St, Sunny Isles Beach, FL 33160
Construction Project by unknown general contractor at
13465 Pasteur Blvd, Palm Beach Gardens, FL 33418
Construction Project by unknown general contractor at
224 Datura St Ste 222, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
15800 NW 42nd Ave, Opa Locka, FL 33054
Construction Project by Automated Building Control Solutions at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 Biscayne Blvd # 3FL, Miami, FL 33132
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
603 7th St S, Saint Petersburg, FL 33701
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1855 Griffin Rd Ste B482, Dania, FL 33004
Construction Project by unknown general contractor at
255 Giralda Ave, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1600 37th St, Vero Beach, FL 32960
Construction Project by unknown general contractor at
10350 NW 112th Ave, Medley, FL 33178
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10275 Collins Ave, Bal Harbour, FL 33154
Construction Project by unknown general contractor at
535 Boylston St Fl 11, Boston, MA 02116
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 93%
2021 - 100%
Typical retainage not yet submitted for Airstron (FL).
Typical contract pay terms not yet reported for Airstron (FL).
Typical days to payment not yet collected for Airstron (FL).