Alexa Air Inc. Dba AND Services has worked on 126 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alexa Air Inc. Dba AND Services 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
4%
56%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
96%
11%
4%
Construction Project by unknown general contractor at
2815 SE 17th Pl, Cape Coral, FL 33904
Construction Project by unknown general contractor at
4740 Payne St, North Port, FL 34287
Construction Project by unknown general contractor at
14758 Bahama Swallow Blvd, Winter Garden, FL 34787
Construction Project by unknown general contractor at
3341 Pell Mell Dr, Orlando, FL 32818
Construction Project by unknown general contractor at
1023 Elaine St, Venice, FL 34285
Construction Project by unknown general contractor at
5619 Bayshore Rd Lot 162, Palmetto, FL 34221
Construction Project by unknown general contractor at
515 50th Avenue Ter W, Bradenton, FL 34207
Construction Project by unknown general contractor at
3107 36th Ave E, Palmetto, FL 34221
Construction Project by unknown general contractor at
8121 Citrus Hill Ct, Orlando, FL 32818
Construction Project by unknown general contractor at
3407 Cardinal Feather Dr, Land O Lakes, FL 34638
Construction Project by unknown general contractor at
8610 N Alaska St, Tampa, FL 33604
Construction Project by unknown general contractor at
12273 Rugby Ct, Spring Hill, FL 34609
Construction Project by unknown general contractor at
1823 Twilight Tides St, Tarpon Springs, FL 34689
Construction Project by unknown general contractor at
1051 79th Ave N Apt 210, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
1610 Logan St, Clearwater, FL 33755
Construction Project by unknown general contractor at
1286 NW 12th Ln, Lake Panasoffkee, FL 33538
Construction Project by unknown general contractor at
harney rd & 78th street, Tampa, FL 33618
Construction Project by unknown general contractor at
7909 Water Tower Dr, Tampa, FL 33619
Construction Project by unknown general contractor at
619 Maude Rd, Wauchula, FL 33873
Construction Project by unknown general contractor at
10211 SE 130th St, Belleview, FL 34420
Construction Project by unknown general contractor at
5746 Lake Breeze Ct Unit 33, Sarasota, FL 34233
Construction Project by unknown general contractor at
2518 Sunset Ln, Lutz, FL 33559
Commercial Construction Project by unknown general contractor at
5010 N Cortez Ave, Tampa, FL 33614
Construction Project by unknown general contractor at
20065 SE 111th Ave, Inglis, FL 34449
Construction Project by unknown general contractor at
15621 Jericho Dr, Odessa, FL 33556
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 - 75%
2021 - 82%