Environmental Air Systems LLC has worked on 257 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Environmental Air Systems LLC 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%
58%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Barton Malow at
Commercial Construction Project by unknown general contractor at
9950 Medical Center Dr, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
5955 Summit Ave, Browns Summit, NC 27214
Commercial Construction Project by unknown general contractor at
74 W 32nd St, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
623 McWay Dr, High Point, NC 27263
Commercial Construction Project by Danis at
Residential Construction Project by unknown general contractor at
LOT 1 Yellow Mountain Road, Cashiers, NC 28717
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
AWAITING ADDRESS, Waiting, VA 12345
Commercial Construction Project by Whiting-Turner at
8207 VALLEY PIKE, Middletown, VA 22645
Commercial Construction Project by Whiting-Turner at
13051 Rollins Ford Rd, Bristow, VA 20136
Residential Construction Project by unknown general contractor at
176 Runner Oak Ln, Cashiers, NC 28717
Commercial Construction Project by unknown general contractor at
176 Caroline Ln, Cashiers, NC 28717
Commercial Construction Project by unknown general contractor at
2008 HIGH MOUNTAIN DRIVE, Cashiers, NC 28717
Commercial Construction Project by unknown general contractor at
Unkown Sterling Virginia 20016, Sterling, VA 20016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 SWATHMORE AVE, High Point, NC 27263
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Lot 18 Norton Ridge, Glenville, NC 28736
Residential Construction Project by unknown general contractor at
Lot E80 High Mountain Drive, Cashiers, NC 28717
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
705 Green Valley Rd, Greensboro, NC 27408
Commercial Construction Project by BE&K Building Group at
McCrimmon Pkwy, Morrisville, NC 27560
Residential Construction Project by unknown general contractor at
412 Norton Rd, Cashiers, NC 28717
Commercial Construction Project by unknown general contractor at
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%