General Contractor
Review the 397 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%
34%
37%
Unprotected Projects
79%
54%
56%
Reported Slow Payment
13%
6%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project at
6029 W Campus Circle Dr Ste 100, Irving, TX 75063
Commercial Construction Project at
405 3rd St, Waxahachie, TX 75165
Construction Project at
6868 N GEORGE BUSH HWY, Garland, TX 75044
Construction Project at
4600 Main St Bldg 7600, Rowlett, TX 75088
Construction Project at
State / County Construction Project at
Commercial Construction Project at
3838 Rogers Rd, San Antonio, TX 78251
Commercial Construction Project at
State / County Construction Project at
1850 Brown Blvd, Arlington, TX 76006
Commercial Construction Project at
Construction Project by DPR Construction at
5001 N President George Bush Hwy, Garland, TX 75040
Construction Project by DPR Construction at
Commercial Construction Project at
6029 W Campus Circle Dr Ste 100, Irving, TX 75063
Commercial Construction Project at
5001 Rondo Dr, Fort Worth, TX 76106
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
1999 East Camp Wisdom Rd, Dallas, TX 75241
Commercial Construction Project at
100 E Main St, Grand Prairie, TX 75050
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
110 Brown St, Waxahachie, TX 75165
Commercial Construction Project by Rosendin Electric at
5900 E Ben White Blvd Bldg C, Austin, TX 78741
Commercial Construction Project at
Commercial Construction Project at
Construction Project 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, 90% of projects in 2023 had no reported payment incidents.
2024 - 62%
2023 - 90%
2022 - 88%
2021 - 86%
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.