Menu

Childress Heating Air Conditioning & Refrigeration Job history

Childress Heating Air Conditioning & Refrigeration 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. In 2023, Childress Heating Air Conditioning & Refrigeration had no reported payment issues on 0% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

53%

49%

Unprotected Projects

100%

40%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

7%

4%

Childress Heating Air Conditioning & Refrigeration Project and Payment History


Commercial Construction Project by unknown general contractor at

1401 S JOHN B DENNIS HWY, Kingsport, TN 37660

    Commercial Construction Project by unknown general contractor at

    4256 FORT HENRY DR EXISTING, Kingsport, TN 37663

    • Last known event: 07/24/2023
    • First known event: 07/24/2023

    Commercial Construction Project by unknown general contractor at

    503 MAIN ST W, Church Hill, TN 37645

      Commercial Construction Project by unknown general contractor at

      107 Broad St, Elizabethton, TN 37643

        Commercial Construction Project by unknown general contractor at

        1405 E Stone Dr, Kingsport, TN 37660

          Commercial Construction Project by unknown general contractor at

          2676 E Andrew Johnson Hwy, Greeneville, TN 37745

            Commercial Construction Project by unknown general contractor at

            1820 Euclid Ave, Bristol, VA 24201

              Commercial Construction Project by unknown general contractor at

              4707 N Roan St, Johnson City, TN 37615

                Commercial Construction Project by unknown general contractor at

                711 Asheville Hwy, Greeneville, TN 37743

                  Waiting for payment from Childress Heating Air Conditioning & Refrigeration


                  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

                  0% of projects in the last 12 months had no reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 0% of projects in 2023 had no reported payment incidents.

                  2023 - 0%

                  2022 - 100%

                  2021 - 100%