Dominion Air & Heat LLC has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Dominion Air & Heat LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
83%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
17%
2%
2%
Commercial Construction Project by unknown general contractor at
13301 Farm To Market Rd 1488, Magnolia, TX 77354
Construction Project by Integrity Group Inc at
Commercial Construction Project by unknown general contractor at
370 Padres Dr, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21500 Cypresswood Dr, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6440 Westside Dr, El Paso, TX 79932
Commercial Construction Project by unknown general contractor at
1801 E Front St, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
6932 Brisbane Ct, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
315 Capitol St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
18010 Noble Forest Dr, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
7215 FARM TO MARKET 307, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
17360 Galveston Rd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
7041 S DESERT BLVD, Canutillo, TX 79835
Construction Project by unknown general contractor at
5619 Farm To Market Rd 1960 E, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Horizon International Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5210 Jengibre Dr, Laredo, TX 78046
Commercial Construction Project by unknown general contractor at
400 W 2nd St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
1117 W Main St, Olney, TX 76374
Commercial Construction Project by unknown general contractor at
605 W McGregor Dr, Mc Gregor, TX 76657
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
529 W Main St, Hamilton, TX 76531
Commercial Construction Project by unknown general contractor at
1814 Fisher St, Goldthwaite, TX 76844
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, 67% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 67%
2023 - 80%
2022 - 100%