Menu

Airtron Heating & Air Conditioning (CA) Job history

Airtron Heating & Air Conditioning (CA) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Airtron Heating & Air Conditioning (CA) had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

58%

49%

Unprotected Projects

100%

34%

46%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

7%

4%

Airtron Heating & Air Conditioning (CA) Project and Payment History


Residential Construction Project by unknown general contractor at

5963 Lake Almanor Dr, San Jose, CA 95123

    Owner Occupied Residential Construction Project by unknown general contractor at

    1076 Parkinson Ct, San Jose, CA 95126

      Commercial Construction Project by unknown general contractor at

      220 CARROLL DR, Mountain View, CA 94043

      • Last known event: 01/10/2023
      • First known event: 01/10/2023

      Commercial Construction Project by unknown general contractor at

      5269 LEAN AVE SCHOOL, San Jose, CA 95123

      • Last known event: 04/14/2023
      • First known event: 04/14/2023

      Commercial Construction Project by unknown general contractor at

      368 Hayes St 4, San Francisco, CA 94102

      • Last known event: 01/27/2023
      • First known event: 01/27/2023

      Commercial Construction Project by unknown general contractor at

      368 Hayes St 292, San Francisco, CA 94102

        Commercial Construction Project by unknown general contractor at

        5629 Lean Ave, San Jose, CA 95123

          Commercial Construction Project by unknown general contractor at

            Residential Construction Project by unknown general contractor at

            818 Green St, San Francisco, CA 94133

              Waiting for payment from Airtron Heating & Air Conditioning (CA)


              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, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 100%

              2021 - 100%