Ace Air & Electric has worked on 104 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ace Air & Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
49%
Unprotected Projects
83%
58%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
17%
10%
4%
Construction Project by unknown general contractor at
2639 E Irlo Bronson Memorial Hwy, Kissimmee, FL 34744
Construction Project by unknown general contractor at
12251 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
308 SUNRISE BLVD, Debary, FL 32713
Commercial Construction Project by unknown general contractor at
640 East State Road 434, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
520 W Lake Mary Blvd, Sanford, FL 32773
Construction Project by unknown general contractor at
109 Magnolia Manor Ln, Lake Placid, FL 33852
Construction Project by unknown general contractor at
124 Magnolia Manor Ln, Lake Placid, FL 33852
Construction Project by unknown general contractor at
116 Magnolia Manor Ln, Lake Placid, FL 33852
Construction Project by unknown general contractor at
220 HARVEST TIME DR, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
3562 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2201 McRae Ave, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
2430 S Volusia Ave, Orange City, FL 32763
Commercial Construction Project by unknown general contractor at
640 East SR 434, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
110 N ELGIN AVE STE 140, Tulsa, OK 74120
Commercial Construction Project by unknown general contractor at
2985 Enterprise Rd, Debary, FL 32713
Construction Project by unknown general contractor at
290 Springview Commerce Dr, Debary, FL 32713
Construction Project by unknown general contractor at
7711 W SAGINAW HWY, Lansing, MI 48917
Construction Project by unknown general contractor at
455 Albemarle Sq, Charlottesville, VA 22901
Construction Project by unknown general contractor at
3133 ANN ARBOR SALINE ST, Ann Arbor, MI 48103
Construction Project by unknown general contractor at
2985 ENTERPRISE ROAD, Pittsburgh, PA 15237
Commercial Construction Project by Buffalo Construction at
494 Outlet Mall Blvd, Saint Augustine, FL 32084
Commercial Construction Project by Buffalo Construction at
804 Cabela Dr, Augusta, GA 30909
Commercial Construction Project by MH Williams Construction Group at
Commercial Construction Project by Buffalo Construction at
501 n state rd 19, Palatka, FL 32177
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%