Menu

Air Systems Service & Construction Job history

Air Systems Service & Construction has worked on 294 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Systems Service & Construction had no reported payment issues on 100% of projects.

Project Monitoring44 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%

Air Systems Service & Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 03/29/2024
  • First known event: 03/29/2024

Commercial Construction Project by Cobuild Construction Service at

533 Stone Rd, Benicia, CA 94510

  • Last known event: 05/18/2023
  • First known event: 05/18/2023

Commercial Construction Project by Cobuild Construction Service at

university avenue and oxford st, Berkeley, CA 94720

    Commercial Construction Project by unknown general contractor at

    • Last known event: 03/18/2024
    • First known event: 03/18/2024

    Commercial Construction Project by unknown general contractor at

    10381 Old Placerville Rd Ste 100, Sacramento, CA 95827

      Commercial Construction Project by Unger Construction Co at

        Commercial Construction Project by unknown general contractor at

        15850 Dam Rd, Clearlake, CA 95422

          • Last known event: 10/12/2023
          • First known event: 11/04/2022

          Commercial Construction Project by unknown general contractor at

          628 F St, Marysville, CA 95901

            Commercial Construction Project by unknown general contractor at

            4866 FRONTIER WAY, Stockton, CA 95215

              State / County Construction Project by unknown general contractor at

              • Last known event: 12/05/2023
              • First known event: 07/11/2023

              Commercial Construction Project by unknown general contractor at

              6880 Koll Center Pkwy, Pleasanton, CA 94566

                Commercial Construction Project by The Haskell Company at

                • Last known event: 08/12/2022
                • First known event: 08/12/2022

                Commercial Construction Project by unknown general contractor at

                1256 Marcum Rd, Nicolaus, CA 95659

                  Commercial Construction Project by unknown general contractor at

                  3185 M St, Merced, CA 95348

                    Commercial Construction Project by unknown general contractor at

                    5353 Martinelli Way, Dublin, CA 94568

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        8160 Orchard Loop Ln, Elk Grove, CA 95624

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            750 Christine Dr, Vacaville, CA 95687

                              Commercial Construction Project by unknown general contractor at

                              333 Wrentham Dr, Vacaville, CA 95688

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  200 Keith Way, Vacaville, CA 95687

                                    Waiting for payment from Air Systems Service & Construction


                                    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%