Menu

Payne Air Conditioning & Heating Job history

Payne Air Conditioning & Heating has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Payne Air Conditioning & Heating had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

49%

Unprotected Projects

100%

57%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

10%

4%

Payne Air Conditioning & Heating Project and Payment History


Commercial Construction Project by Springer Construction at

1048 E Oleander St, Lakeland, FL 33801

  • Last known event: 02/13/2023
  • First known event: 02/13/2023

Construction Project by unknown general contractor at

    Commercial Construction Project by Par Builders Ii at

    2450 ashley creek trl, Land O Lakes, FL 34639

      Commercial Construction Project by Par Builders Ii at

        Commercial Construction Project by PB Brown at

          Commercial Construction Project by PB Brown at

          30236 FL 54, Zephyrhills, FL 33543

            Commercial Construction Project by PB Brown at

            20315 TROUT CREEK DR, Tampa, FL 33647

              Commercial Construction Project by PB Brown at

                Commercial Construction Project by PB Brown at

                1010 Lockwood Blvd, Oviedo, FL 32765

                  Commercial Construction Project by PB Brown at

                  1990 davenport blvd, Davenport, FL 33837

                    Commercial Construction Project by PB Brown at

                      Commercial Construction Project by PB Brown at

                      31721 FL 54, Zephyrhills, FL 33543

                        Commercial Construction Project by PB Brown at

                        265 US 19 Alternate, Palm Harbor, FL 34683

                          Waiting for payment from Payne Air Conditioning & Heating


                          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

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

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

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%