Environmental Air Systems LLC has worked on 302 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Environmental Air Systems LLC had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
68%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by Barton Malow at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 INTERNATIONAL DR, Jeffersonville, IN 47130
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by unknown general contractor at
840 Complex St SW, Lenoir, NC 28645
Commercial Construction Project by unknown general contractor at
623 McWay Dr, High Point, NC 27263
Commercial Construction Project by unknown general contractor at
14650 Audrey Ave, Rosemount, MN 55068
Commercial Construction Project by Whiting-Turner at
PO BOX 2026, High Point, NC 27261
Commercial Construction Project by unknown general contractor at
AWAITING ADDRESS, Waiting, VA 12345
Commercial Construction Project by Allison-Smith Company at
3471 Trade Crnter Court, North Charleston, SC 29420
Commercial Construction Project by Whiting-Turner at
13051 Rollins Ford Rd, Bristow, VA 20136
Commercial Construction Project by Whiting-Turner at
8207 VALLEY PIKE, Middletown, VA 22645
Commercial Construction Project by unknown general contractor at
Unkown, Sterling, VA 20016
Commercial Construction Project by unknown general contractor at
2005 Clark Ave, Raleigh, NC 27605
Residential Construction Project by unknown general contractor at
420 Haven Ridge Trl, Glenville, NC 28736
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10580 Wabash Ave 4, Council Bluffs, IA 51503
Commercial Construction Project by unknown general contractor at
19 Summer Sky Ln, Cashiers, NC 28717
State / County Construction Project by unknown general contractor at
219 S Mangum St, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1010 Burma Dr, Apex, NC 27539
Commercial Construction Project by CRB at
2120 Nc71 N, Maxton, NC 28364
Commercial Construction Project by unknown general contractor at
600 HONEYBERRY DRIVE, Trenton, SC 29847
Commercial Construction Project by unknown general contractor at
3501 Jamac Rd, High Point, NC 27260
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 96%
2023 - 100%
2022 - 100%