Ideal Heating AC & Refrigeration Inc. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ideal Heating AC & Refrigeration Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
100%
56%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
30 S Meridian St, Indianapolis, IN 46204
Construction Project by unknown general contractor at
4795 Park Place Dr, Fort Wayne, IN 46845
Construction Project by unknown general contractor at
1715 N Meridian St, Indianapolis, IN 46202
Construction Project by unknown general contractor at
1840 N Meridian St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
819 Trail Ridge Rd, Albion, IN 46701
Construction Project by unknown general contractor at
4555 Ocean St, Indianapolis, IN 46205
Construction Project by unknown general contractor at
4510 Ocean St, Indianapolis, IN 46205
Construction Project by unknown general contractor at
4540 Ocean St, Indianapolis, IN 46205
Construction Project by unknown general contractor at
295 W Lincoln Hwy, Merrillville, IN 46410
Construction Project by unknown general contractor at
8693 E Us Hwy 36, Avon, IN 46123
Construction Project by unknown general contractor at
5250 Noggle Way, Indianapolis, IN 46237
Construction Project by unknown general contractor at
1533 LEWIS ST, Indianapolis, IN 46202
Residential Construction Project by CPM Construction (IN) at
3506 Bluff Rd, Indianapolis, IN 46217
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
1400 Main St, Charlestown, IN 47111
Commercial Construction Project by Commercial Contractors, 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%