Menu

Xtreme Heating & Cooling Job history

Xtreme Heating & Cooling has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

40%

51%

Unprotected Projects

0%

51%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

9%

4%

Xtreme Heating & Cooling Project and Payment History


Construction Project by unknown general contractor at

14184 S 220th St, Gretna, NE 68028

    Commercial Construction Project by unknown general contractor at

    6901 Burt St, Omaha, NE 68132

      Commercial Construction Project by unknown general contractor at

      2101 Woolworth Ave, Omaha, NE 68108

        Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

          17250 Davenport St, Omaha, NE 68118

            Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              2500 Tamarin Ridge Rd, Lincoln, NE 68512

                Construction Project by unknown general contractor at

                8801 Amber Hill Ct, Lincoln, NE 68526

                  Commercial Construction Project by unknown general contractor at

                  403 Railroad Ave, Glenwood, IA 51534

                    Commercial Construction Project by unknown general contractor at

                    7400 Western Ave, Omaha, NE 68114

                      Commercial Construction Project by unknown general contractor at

                      17007 N H W S CLEVELAND BLVD, Bennington, NE 68007

                        Waiting for payment from Xtreme Heating & Cooling


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        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%