Captive Aire Systems has worked on 698 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Captive Aire Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
49%
Unprotected Projects
40%
33%
46%
Reported Slow Payment
0%
1%
1%
Projects With Liens
60%
7%
4%
Construction Project by unknown general contractor at
1101 Central Ave, Naples, FL 34102
Construction Project by Hirsch Construction Corp at
5520 Weslayan St, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
4055 Central Ave NE, Minneapolis, MN 55421
Construction Project by unknown general contractor at
475 Sierra St, Kingsburg, CA 93631
Construction Project by unknown general contractor at
20777 Eureka Rd, Taylor, MI 48180
Construction Project by unknown general contractor at
802 M St 808, Fresno, CA 93721
Construction Project by unknown general contractor at
9400 Fairway Dr Ste 120, Roseville, CA 95678
Construction Project by LG CONSTRUCTION + DEVELOPMENT LLC at
1516 W Carroll Ave, Chicago, IL 60607
Construction Project by unknown general contractor at
940 SUTTER ST, San Francisco, CA 94109
Construction Project by unknown general contractor at
1025 E AMAR RD, West Covina, CA 91792
Construction Project by unknown general contractor at
3000 Washington Blvd # 1946, Bellwood, IL 60104
Construction Project by unknown general contractor at
25636 THE OLD RD, Stevenson Ranch, CA 91381
Commercial Construction Project by Model Construction at
32 S Ludlow St, Dayton, OH 45402
Construction Project by unknown general contractor at
5900 TEDDER RD, Fort Pierce, FL 34947
Commercial Construction Project by unknown general contractor at
3100 W Country Club Dr, Mequon, WI 53092
Construction Project by unknown general contractor at
1800 N Commerce Pkwy, Weston, FL 33326
Commercial Construction Project by unknown general contractor at
984 E Main St, Jackson, OH 45640
Construction Project by unknown general contractor at
415 S Orlando Ave Ste 211, Winter Park, FL 32789
Construction Project by unknown general contractor at
6214 thornton ave, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
17046 La Cantera Parkway Suite 110, San Antonio, TX 78256
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
1919 Riverside Ave 1919, Minneapolis, MN 55454
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
903 W 1ST ST, Cle Elum, WA 98922
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%