Menu

A1 Heating & Cooling LLC Job history

A1 Heating & Cooling LLC has worked on 26 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%

28%

46%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

4%

4%

A1 Heating & Cooling LLC Project and Payment History


Commercial Construction Project by Texas AirSystems at

3501 Olympus Blvd 140, Coppell, TX 75019

    Commercial Construction Project by Oxford Associates at

    3501 Olympus Blvd 130, Coppell, TX 75019

      Commercial Construction Project by Dukes Construction at

      6757 Arapaho Rd, Dallas, TX 75248

        Commercial Construction Project by Retail Contracting Group Inc. (MN) at

        2356 Crockett Street NC 18, Fort Worth, TX 76107

          Commercial Construction Project by Hill & Wilkinson at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Texas AirSystems at

              3501 Olympus Blvd Ste 150, Coppell, TX 75019

                Commercial Construction Project by Texas AirSystems at

                3601 S Stemmons Fwy, Lewisville, TX 75067

                  Commercial Construction Project by Pacific Builders (TX) at

                    State / County Construction Project by Balfour Beatty at

                      State / County Construction Project by Balfour Beatty at

                        State / County Construction Project by Reeder General Contractors Inc at

                        500 Harmon Rd, Hurst, TX 76053

                          Commercial Construction Project by Dukes Construction at

                            Waiting for payment from A1 Heating & Cooling LLC


                            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.

                            2022 - 100%

                            2021 - 100%