Power Air Conditioning has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Power Air Conditioning had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
49%
Unprotected Projects
100%
56%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
11%
4%
Commercial Construction Project by Willis Smith Construction at
Village K Tract 801, Venice, FL 34293
Commercial Construction Project by Willis Smith Construction at
Commercial Construction Project by Willis Smith Construction at
Commercial Construction Project by Willis Smith Construction at
19750 WELLEN PARK BLVD, Venice, FL 34293
Construction Project by unknown general contractor at
Commercial Construction Project by Tandem Construction at
Commercial Construction Project by Willis Smith Construction at
Commercial Construction Project by Willis Smith Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
14680 Reservation Rd, Okeechobee, FL 34974
Commercial Construction Project by Aspen Group at
Commercial Construction Project by JE Charlotte Construction Corporation at
2341 Kilpatrick Rd, Nokomis, FL 34275
Commercial Construction Project by Halfacre Construction Company at
9505 Moccasin Wallow Rd, Palmetto, FL 34221
Commercial Construction Project by Mike Carter Construction at
State / County Construction Project by Willis Smith Construction at
4915 53rd Ave E, Bradenton, FL 34203
Commercial Construction Project by McIntyre Elwell & Strammer (ME&S) at
12180 US 301 N, Parrish, FL 34219
Commercial Construction Project by C & S Roofing Company at
1135 S Beneva Rd, Sarasota, FL 34232
Commercial Construction Project by Tandem Construction at
State / County Construction Project by Willis Smith Construction at
6975 Bourneside Blvd, Bradenton, FL 34211
Commercial Construction Project by Kellogg & Kimsey Inc. 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.
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.
2023 - 100%
2022 - 100%
2021 - 100%