Menu

Conditioned Air Inc. (GA) Job history

Conditioned Air Inc. (GA) has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Conditioned Air Inc. (GA) had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

64%

63%

Unprotected Projects

100%

34%

34%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Conditioned Air Inc. (GA) Project and Payment History


Commercial Construction Project by Pellicano Construction at

529 BOLINGREEN DR, Macon, GA 31210

    Commercial Construction Project by unknown general contractor at

    PO BOX 4023, Macon, GA 31208

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          25 3rd St, Jackson, GA 30233

            Commercial Construction Project by unknown general contractor at

            1303 Constitution Rd, Atlanta, GA 30316

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  PO P36828, Macon, GA 31208

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by Classic Plains Construction at

                      5351 KENNEDY RD, Forest Park, GA 30297

                        Commercial Construction Project by unknown general contractor at

                        536-548 Martin Luther King Jr, Macon, GA 31201

                          Commercial Construction Project by unknown general contractor at

                          88 Martin Luther King Jr Dr, Forsyth, GA 31029

                            Commercial Construction Project by unknown general contractor at

                            New Order Sub Account, Account, AL

                              State / County Construction Project by Classic Plains Construction at

                              • Last known event: 03/15/2019
                              • First known event: 03/15/2019

                              Commercial Construction Project by Sheridan Construction (GA) at

                              1571 College St, Macon, GA 31207

                                State / County Construction Project by unknown general contractor at

                                241 South St, Macon, GA 31206

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

                                State / County Construction Project by Classic Plains Construction at

                                  State / County Construction Project by Classic Plains Construction at

                                  213 Clinton St, Macon, GA 31217

                                    Federal Construction Project by unknown general contractor at

                                      State / County Construction Project by unknown general contractor at

                                      355 Martin Luther King Dr, Macon, GA 31201

                                        Commercial Construction Project by unknown general contractor at

                                        2591 Vineville Ave, Macon, GA 31204

                                        • Last known event: 04/24/2018
                                        • First known event: 04/24/2018

                                        Waiting for payment from Conditioned Air Inc. (GA)


                                        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, there were no reported projects in 2024.

                                        2025 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        Suppliers they work with most