Menu
HomeContractorsAirtrol Inc.Payment and Project History

Airtrol Inc. Payment and Project History

Review the 12 Airtrol Inc. 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

4%

5%

Airtrol Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

3960 North St, Baton Rouge, LA 70806

  • Last known event: 07/19/2021
  • First known event: 07/19/2021

Commercial Construction Project by unknown general contractor at

15790 NORTH OAKS DR, Hammond, LA 70403

    Commercial Construction Project by unknown general contractor at

    855 Hearthstone Dr, Baton Rouge, LA 70806

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          15464 Bluff Rd, Prairieville, LA 70769

            Commercial Construction Project by unknown general contractor at

            14193 Hwy 73, Prairieville, LA 70769

              State / County Construction Project by Lamar Contractors LLC at

              947 Cambridge Dr, La Place, LA 70068

              • Last known event: 12/24/2019
              • First known event: 12/24/2019

              State / County Construction Project by Stuart And Company at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  8200 T Suma Drive, Baton Rouge, LA 70810

                    Waiting for payment from Airtrol Inc.


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Airtrol Inc..

                    Payment Terms

                    Typical contract pay terms not yet reported for Airtrol Inc..

                    Days to Payment

                    Typical days to payment not yet collected for Airtrol Inc..