Future Air has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
58%
49%
Unprotected Projects
0%
34%
46%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
4%
Commercial Construction Project by Duplan Construction at
575 Cottonwood Dr, Milpitas, CA 95035
Commercial Construction Project by STEED Construction Inc. at
Commercial Construction Project by JR Construction (CA) at
Commercial Construction Project by Duplan Construction at
Commercial Construction Project by unknown general contractor at
44259 Nobel Dr, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
1320 Webster St, Oakland, CA 94612
Commercial Construction Project by unknown general contractor at
360 N Pastoria Ave, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2953 Bunker Hill Ln Ste 101, Santa Clara, CA 95054
Commercial Construction Project by Technical Builders Inc at
Commercial Construction Project by Duplan Construction at
250 W Tasman Dr, San Jose, CA 95134
Commercial Construction Project by South Bay Construction at
Commercial Construction Project by unknown general contractor at
920 Deguigne Dr, Sunnyvale, CA 94085
Commercial Construction Project by Bay Area Builders Inc at
Commercial Construction Project by Duplan Construction at
2240 Ringwood Ave, San Jose, CA 95131
Commercial Construction Project by Hillhouse Construction Company Inc at
Commercial Construction Project by unknown general contractor at
17380 Monterey St, Morgan Hill, CA 95037
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%