Menu

Service Air Conditioning Inc. Job history

Service Air Conditioning Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


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%

Service Air Conditioning Inc. Project and Payment History


Construction Project by unknown general contractor at

641 N Palm Canyon Dr, Palm Springs, CA 92262

    Construction Project by unknown general contractor at

    11670 W Sunset Blvd, Los Angeles, CA 90049

      Construction Project by unknown general contractor at

      1921 S 8th Ave, Los Angeles, CA 90018

        Construction Project by unknown general contractor at

        4754 N Halbrent Ave, Sherman Oaks, CA 91403

          Construction Project by unknown general contractor at

          4711 N Cartwright Ave, North Hollywood, CA 91602

            Construction Project by unknown general contractor at

            1925 S 8th Ave, Los Angeles, CA 90018

              Construction Project by unknown general contractor at

              1923 S 8th Ave, Los Angeles, CA 90018

                Construction Project by unknown general contractor at

                8628 N Saloma Ave, Panorama City, CA 91402

                  Construction Project by unknown general contractor at

                  10579 W Esther Ave, Los Angeles, CA 90064

                    Construction Project by unknown general contractor at

                    6916 N Lasaine Ave, Van Nuys, CA 91406

                      Construction Project by unknown general contractor at

                        Waiting for payment from Service Air Conditioning Inc.


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%