Menu

All American Heating & Air Co. Inc. Job history

All American Heating & Air Co. Inc. has worked on 9 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%

37%

49%

Unprotected Projects

0%

61%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

4%

All American Heating & Air Co. Inc. Project and Payment History


Commercial Construction Project by PB Brown at

    Commercial Construction Project by PB Brown at

    11620 North Park Drive, Wake Forest, NC 27587

      Commercial Construction Project by PB Brown at

      8146 Market St, Wilmington, NC 28411

        Commercial Construction Project by unknown general contractor at

        701 Distribution Dr, Morrisville, NC 27560

          Commercial Construction Project by unknown general contractor at

          305 S Roxboro St, Durham, NC 27701

            Commercial Construction Project by unknown general contractor at

            169 Grand Hill Pl, Holly Springs, NC 27540

              Commercial Construction Project by unknown general contractor at

              1001 Southpoint Auto Park Blvd, Durham, NC 27713

                Other Construction Project by unknown general contractor at

                2815 Rogers Rd, Wake Forest, NC 27587

                  Commercial Construction Project by unknown general contractor at

                  4916 Torry Ridge Rd, Raleigh, NC 27613

                    Waiting for payment from All American Heating & Air Co. Inc.


                    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, there were no reported projects in 2023.

                    General Contractors they work with most


                    Suppliers they work with most