VanKleef Heating & Air Conditioning
VanKleef Heating & Air Conditioning Job history
VanKleef Heating & Air Conditioning has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, VanKleef Heating & Air Conditioning had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
49%
Unprotected Projects
100%
49%
46%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
4%
VanKleef Heating & Air Conditioning Project and Payment History
Commercial Construction Project by unknown general contractor at
1220 Bridgeport Dr, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
1214 W Main St, Louisville, KY 40203
Commercial Construction Project by unknown general contractor at
10501 Freeport Dr, Louisville, KY 40258
Commercial Construction Project by unknown general contractor at
9621 Highway 62, Charlestown, IN 47111
Commercial Construction Project by unknown general contractor at
200 Missouri Ave, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
2823 Frankfort Ave, Louisville, KY 40206
Commercial Construction Project by unknown general contractor at
5148 Loop Rd, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
8100 Air Commerce Dr, Louisville, KY 40219
Commercial Construction Project by unknown general contractor at
201 River Ridge Pkwy, Jeffersonville, IN 47130
Commercial Construction Project by unknown general contractor at
6421 W Hwy 146, Crestwood, KY 40014
Commercial Construction Project by unknown general contractor at
7006 Trade prt Dr, Louisville, KY 40258
Commercial Construction Project by unknown general contractor at
401 Salem Rd, Jeffersonville, IN 47130
Waiting for payment from VanKleef Heating & Air Conditioning
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.
2023 - 100%
2022 - 100%
2021 - 100%