Air Clinic Air Conditioning Co has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
64%
49%
Unprotected Projects
0%
27%
46%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4610 Mint Way, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rise Residential at
Commercial Construction Project by unknown general contractor at
212 S Main St, Fort Worth, TX 76104
Commercial Construction Project by Stillwater Capital at
Commercial Construction Project by unknown general contractor at
1101 N Union Bower Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
1000 Davis Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
5351 William D Tate Ave, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
16011 Applewhite Rd, San Antonio, TX 78264
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
301 E Front St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
10137 west fwy, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
1061 N Coleman St, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17919 Waterview Pkwy, Dallas, TX 75252
Commercial Construction Project by TL Wallace Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 88%