Menu

Tey's Air Conditioning & Heating Job history

Tey's Air Conditioning & Heating 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.

Project Monitoring0 Project


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%

Tey's Air Conditioning & Heating Project and Payment History


Construction Project by unknown general contractor at

6806 MEADOW CIR, Austin, TX 78745

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      1902 SAINT ALBANS BLVD, Austin, TX 78745

        Construction Project by unknown general contractor at

        1128 Lott Ave, Austin, TX 78721

          Construction Project by unknown general contractor at

          1130 Lott Ave, Austin, TX 78721

            Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              1719 MANOR RD, Austin, TX 78722

                Construction Project by unknown general contractor at

                14601 PLOVER PL, Del Valle, TX 78617

                  Construction Project by unknown general contractor at

                  7523 DELAFIELD LN, Austin, TX 78752

                    Construction Project by unknown general contractor at

                    2905 OVERDALE RD, Austin, TX 78723

                      Construction Project by unknown general contractor at

                      3110 HUNT TRL, Austin, TX 78757

                        Waiting for payment from Tey's Air Conditioning & Heating


                        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.