Air Cleaning Systems has worked on 328 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Cleaning Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
49%
Unprotected Projects
100%
56%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3943 State Rte 309, Dallas, PA 18612
Commercial Construction Project by unknown general contractor at
872 BLOOMING GROVE TURNPIKE, Vails Gate, NY 12584
Commercial Construction Project by unknown general contractor at
1880 EGGERT RD, Buffalo, NY 14226
Commercial Construction Project by unknown general contractor at
4 INTERSTATE AVE, Albany, NY 12205
Commercial Construction Project by unknown general contractor at
3276 Amber Rd, Syracuse, NY 13215
Commercial Construction Project by unknown general contractor at
23 BRIDGE AVE, Berwyn, PA 19312
Commercial Construction Project by unknown general contractor at
600 Richmond Dr, Lancaster, PA 17601
Commercial Construction Project by unknown general contractor at
451 E Holland Rd, Southampton, PA 18966
Commercial Construction Project by unknown general contractor at
4-213 LAFAYETTE AVE, Pittsburgh, PA 15214
Commercial Construction Project by unknown general contractor at
2340 Mt Pleasant Rd, Mount Pleasant, PA 15666
Commercial Construction Project by unknown general contractor at
192 11th St, Turtle Creek, PA 15145
Commercial Construction Project by unknown general contractor at
214 S Bridge St, Christiana, PA 17509
Commercial Construction Project by unknown general contractor at
80 W Main St, Fredonia, NY 14063
Commercial Construction Project by unknown general contractor at
60 Hill St, Greenwich, NY 12834
Commercial Construction Project by unknown general contractor at
12 McClane St, Cuddy, PA 15031
Commercial Construction Project by unknown general contractor at
1611 Eastbrook Rd, New Castle, PA 16101
Commercial Construction Project by unknown general contractor at
2 E 2nd St, Boyertown, PA 19512
Commercial Construction Project by unknown general contractor at
74 Columbus Ave, Pittsfield, MA 01201
Commercial Construction Project by unknown general contractor at
500 Newtown Richboro Rd, Richboro, PA 18954
Commercial Construction Project by unknown general contractor at
350 LANGLEY STREET, Horsham Township, PA 19044
Commercial Construction Project by unknown general contractor at
4 LERCHENMILLER DR, Northampton, PA 18067
Commercial Construction Project by unknown general contractor at
1001 Lincoln Ave, Prospect Park, PA 19076
Commercial Construction Project by unknown general contractor at
517 S Main St, Mont Alto, PA 17237
Commercial Construction Project by unknown general contractor at
88 OLD HOPEWELL RD, Wappingers Falls, NY 12537
Commercial Construction Project by unknown general contractor at
300 W Pothouse Rd, Phoenixville, PA 19460
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%