Menu

Verde Sol-Air Services Job history

Verde Sol-Air Services has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Verde Sol-Air Services had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

49%

Unprotected Projects

100%

59%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

4%

Verde Sol-Air Services Project and Payment History


Commercial Construction Project by unknown general contractor at

724 N Industrial Dr, Camp Verde, AZ 86322

    Residential Construction Project by unknown general contractor at

    2017 N Ledgestone Ln, Flagstaff, AZ 86001

    • Last known event: 08/08/2022
    • First known event: 08/08/2022

    Commercial Construction Project by unknown general contractor at

    1000 E Orme School Rd, Mayer, AZ 86333

    • Last known event: 06/10/2022
    • First known event: 06/10/2022

    Residential Construction Project by unknown general contractor at

    55 Wild Horse Mesa Dr, Sedona, AZ 86351

    • Last known event: 02/03/2022
    • First known event: 02/03/2022

    Commercial Construction Project by unknown general contractor at

    724 N Industrial Dr Ste 1, Camp Verde, AZ 86322

      Commercial Construction Project by unknown general contractor at

      34 S Main St, Cottonwood, AZ 86326

      • Last known event: 06/17/2021
      • First known event: 06/17/2021

      Commercial Construction Project by unknown general contractor at

      1000 Orme School Rd, Mayer, AZ 86333

      • Last known event: 05/21/2021
      • First known event: 05/21/2021

      Residential Construction Project by unknown general contractor at

      70 Estrella Rd, Sedona, AZ 86336

      • Last known event: 03/26/2020
      • First known event: 03/26/2020

      Waiting for payment from Verde Sol-Air Services


      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

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

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

      2024 - 100%

      2022 - 100%

      2021 - 100%