Air Plus has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Plus had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
49%
Unprotected Projects
100%
43%
46%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
5%
4%
Owner Occupied Residential Construction Project by Doucet Services LLC at
103 N Pat St, Scott, LA 70583
Construction Project by unknown general contractor at
900 Lake Shore Dr, Lake Charles, LA 70601
State / County Construction Project by unknown general contractor at
9463 Hwy 71 S, Lecompte, LA 71346
State / County Construction Project by unknown general contractor at
4800 Dawn St, Alexandria, LA 71301
State / County Construction Project by unknown general contractor at
435 EVERGREEN ST, Bunkie, LA 71322
State / County Construction Project by unknown general contractor at
3348 Hwy 457, Alexandria, LA 71302
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
112 W 6th St, Kaplan, LA 70548
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
broad st & south goodman, Lake Charles, LA 70615
Commercial Construction Project by unknown general contractor at
5566 Elliott Rd, Lake Charles, LA 70605
State / County Construction Project by unknown general contractor at
613 W Pont Des Mouton Rd, Lafayette, LA 70507
State / County Construction Project by unknown general contractor at
901 Main St, Gueydan, LA 70542
State / County Construction Project by Pat Williams Construction Co. at
3618 Ernest St, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
2315 E MAIN ST, New Iberia, LA 70560
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%