Menu

L&S Air Co. Job history

L&S Air Co. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

35%

49%

Unprotected Projects

0%

65%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

4%

L&S Air Co. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    3678 Airport Blvd, Mobile, AL 36608

      Commercial Construction Project by unknown general contractor at

      7488 Herman Sledge Rd, Bay Minette, AL 36507

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          12581 Saeger Rd, Grand Bay, AL 36541

            Commercial Construction Project by unknown general contractor at

            5750 Industrial Pkwy N, Theodore, AL 36582

              Commercial Construction Project by unknown general contractor at

              8871 RAND AVE, Daphne, AL 36526

                Commercial Construction Project by unknown general contractor at

                1525 Azalea Rd, Mobile, AL 36693

                  Commercial Construction Project by unknown general contractor at

                  3694 Airport Blvd, Mobile, AL 36608

                    Commercial Construction Project by unknown general contractor at

                    101 N Water St, Mobile, AL 36602

                      Waiting for payment from L&S Air Co.


                      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%

                      Suppliers they work with most