Medic Air Systems has worked on 115 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Medic Air Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
49%
Unprotected Projects
92%
46%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
8%
4%
4%
Commercial Construction Project by unknown general contractor at
10377 S US-1 Ste 100, Port Saint Lucie, FL 34952
Commercial Construction Project by unknown general contractor at
721 6th Ave S, Saint Petersburg, FL 33701
Commercial Construction Project by Rycon Construction Inc at
311 9th St N, Naples, FL 34102
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by DeAngelis Diamond at
852, Gulfshore Blvd North Naples, FL 34102
Commercial Construction Project by Hoar Construction, LLC at
462541 State Road 200, Yulee, FL 32097
Commercial Construction Project by Acquest Development LLC at
9701 Belvedere Rd, West Palm Beach, FL 33411
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
4920 E IRLO BRONSON MEM HWY, Oviedo, FL 32765
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
4361 NW BLITCHTON RD, Ocala, FL 34482
State / County Construction Project by Kaufman Lynn Construction at
150 12th St S, Naples, FL 34102
Commercial Construction Project by DeAngelis Diamond at
550 N Econlockhatchee Trl, Orlando, FL 32825
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by Atlas Building Co at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Rycon Construction Inc at
54 WINTER GARDEN VINELAND RD, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
900 SEMINOLE CROSSING TRAIL, Immokalee, FL 34142
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by Batten & Shaw Inc at
902 19TH ST E, Palmetto, FL 34221
Commercial Construction Project by unknown general contractor at
710 Glades Ct, Port Orange, FL 32127
Commercial Construction Project by unknown general contractor at
805 WALKERBILT RD, Naples, FL 34110
Commercial Construction Project by DeAngelis Diamond at
8856 FOUNDERS ST, Naples, FL 34120
Construction Project by unknown general contractor at
3200 SW 34th Ave Ste 501, Ocala, FL 34474
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by The Douglas Company at
846 SIGNATURE DR, Debary, FL 32713
Commercial Construction Project by Stevens Construction Corp. at
1 News Pl, Saint Augustine, FL 32086
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%