General Contractor
Review the 479 Texas AirSystems 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%
41%
45%
Unprotected Projects
88%
50%
51%
Reported Slow Payment
11%
7%
2%
Projects With Liens
1%
2%
2%
Commercial Construction Project at
808 Pease St, Houston, TX 77002
Commercial Construction Project at
8081 Royal Ridge Pkwy, Irving, TX 75063
Other Construction Project at
7310 Old Katy Rd Bldg B, Houston, TX 77024
Commercial Construction Project at
36084 DARNALL LOOP FORT, Cavazos, TX 76544
Commercial Construction Project at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
1200 N 40th St DC2, Phoenix, AZ 85008
Construction Project at
Commercial Construction Project at
2004 14th St, Lubbock, TX 79401
Commercial Construction Project at
Commercial Construction Project at
11444 Chamberlain Rd Ste 1, Aurora, OH 44202
Commercial Construction Project by Imcor at
Commercial Construction Project by Imcor at
Commercial Construction Project at
Commercial Construction Project at
6029 W Campus Circle Dr Ste 100, Irving, TX 75063
Commercial Construction Project at
1701 w rosedale st, Fort Worth, TX 76104
Commercial Construction Project at
5223 Harry Hines Blvd, Dallas, TX 75235
Commercial Construction Project at
Commercial Construction Project at
400 W Lbj Fwy Ste 101, Irving, TX 75063
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
300 Augusta St, San Antonio, TX 78205
Commercial Construction Project at
2800 Water View Parkway, Richardson, TX 75080
Commercial Construction Project by Dailey Company Inc. at
9749 Cedardale Dr, Houston, TX 77055
Commercial Construction Project by Hill & Wilkinson 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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 77% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 77%
2023 - 90%
2022 - 88%
Usually 10% retainage in Texas. See typical retainage by State for Texas AirSystems.
100% 10% retainage
Typical contract pay terms not yet reported for Texas AirSystems.
Typical days to payment not yet collected for Texas AirSystems.