Arras Air Conditioning has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Arras Air Conditioning had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
75%
44%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
25%
7%
2%
Construction Project by unknown general contractor at
2401 NW 2nd Ave, Miami, FL 33127
Commercial Construction Project by EDGE Construction (FL) at
14190 SW 288th St, Homestead, FL 33033
Construction Project by unknown general contractor at
13780 SW 88th St, Miami, FL 33186
Construction Project by BOSK Contracting at
Construction Project by unknown general contractor at
545 NW 26th St Ste 900, Miami, FL 33127
Commercial Construction Project by EDGE Construction (FL) at
14118 SW 288TH ST, Homestead, FL 33033
Commercial Construction Project by EDGE Construction (FL) at
4100 NW 4TH ST, Fort Lauderdale, FL 33317
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2820 NE 213th St, Ojus, FL 33180
Construction Project by Winmar Construction at
Construction Project by unknown general contractor at
2811 S Bayshore Dr Ste 102, Miami, FL 33133
Construction Project by Winmar Construction at
Construction Project by Winmar Construction at
7233 Los Pinos Blvd, Coral Gables, FL 33143
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
270 NE 61st St, Miami, FL 33137
Construction Project by McKenzie (FL) at
Construction Project by unknown general contractor at
545 NW 26th St 330, Miami, FL 33127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Winmar Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 100%
2023 - 70%
2022 - 100%