Menu

Air Tech of Pensacola Job history

Air Tech of Pensacola 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, Air Tech of Pensacola had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

49%

Unprotected Projects

100%

58%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

10%

4%

Air Tech of Pensacola Project and Payment History


Commercial Construction Project by unknown general contractor at

    Residential Construction Project by unknown general contractor at

    23008 Perdido Beach Blvd, Orange Beach, AL 36561

      Commercial Construction Project by unknown general contractor at

      • Last known event: 07/20/2022
      • First known event: 07/20/2022

      State / County Construction Project by Allstate Construction Co at

      15381 BUSINESS HWY 331 SOUTH, Freeport, FL 32439

        Commercial Construction Project by unknown general contractor at

          Residential Construction Project by unknown general contractor at

          1740 County Rd 393 S, Santa Rosa Beach, FL 32459

          • Last known event: 10/13/2020
          • First known event: 10/13/2020

          Commercial Construction Project by unknown general contractor at

          • Last known event: 11/30/2018
          • First known event: 11/30/2018

          Residential Construction Project by unknown general contractor at

          5715 Rabbit Creek Dr, Theodore, AL 36582

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by unknown general contractor at

            Waiting for payment from Air Tech of Pensacola


            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%

            General Contractors they work with most