Ross Air Conditioning Inc. (CA)
Ross Air Conditioning Inc. (CA) Job history
Ross Air Conditioning Inc. (CA) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ross Air Conditioning Inc. (CA) had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
Ross Air Conditioning Inc. (CA) Project and Payment History
Commercial Construction Project by unknown general contractor at
11959 Apple Valley Rd, Apple Valley, CA 92308
- Last known event: 02/28/2024
- First known event: 02/28/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 10/20/2022
- First known event: 10/20/2022
Commercial Construction Project by unknown general contractor at
340 North Eureka Street, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
9296 RIVER CREST DRIVE, Riverside, CA 92506
- Last known event: 12/21/2022
- First known event: 12/21/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5439 Rosemead Blvd, Temple City, CA 91780
Commercial Construction Project by unknown general contractor at
410 S Myrtle Ave, Monrovia, CA 91016
Commercial Construction Project by unknown general contractor at
- Last known event: 12/21/2021
- First known event: 12/21/2021
Commercial Construction Project by unknown general contractor at
10820 Oxnard St, Riverside, CA 92506
- Last known event: 09/09/2021
- First known event: 09/09/2021
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Waiting for payment from Ross Air Conditioning Inc. (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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%