Logan's AC & Heating LLC has worked on 55 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Logan's AC & Heating LLC had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
49%
Unprotected Projects
71%
27%
46%
Reported Slow Payment
29%
5%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
23609 CANYON GOLF RD, San Antonio, TX 78260
Commercial Construction Project by unknown general contractor at
900 Broken Feather Trl, Pflugerville, TX 78660
Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at
2850 West Gulf Bank Road, Houston, TX 77088
Commercial Construction Project by SBS Construction at
2651 EAST UNIVERSITY DR, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
1950 Brushy Creek Rd, Cedar Park, TX 78613
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at
2519 Redwood Rd, San Marcos, TX 78666
Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at
Commercial Construction Project by HCI Commercial, LLC at
Commercial Construction Project by Cardinal Construction at
418 604 e highland mall blvd and 604 604 e highland mall blvd, Austin, TX 78752
Residential Construction Project by Cromwell Construction at
8510 Lava Hill Rd, Austin, TX 78744
Commercial Construction Project by Marc General Construction LLC at
8510 Braxton Robert Rd, Austin, TX 78724
Commercial Construction Project by HCI Commercial, LLC at
1009 Ranch Rd 620 N, Austin, TX 78734
Commercial Construction Project by Herman & Kittle Properties dba Kittle Property Group at
Commercial Construction Project by Cardinal Construction at
Construction Project by unknown general contractor at
5602 WESTMINSTER DR, Austin, TX 78723
Construction Project by unknown general contractor at
5515 HUDSON ST, Austin, TX 78721
Construction Project by unknown general contractor at
9005 HUNTERS TRCE, Austin, TX 78758
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13216 N Ih 35 Svrd Sb Unit A, Austin, TX 78753
Construction Project by unknown general contractor at
1500 E 11TH ST, Austin, TX 78702
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1013 Valdez St, Austin, TX 78741
Construction Project by unknown general contractor 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 67%
2022 - 33%
2021 - 100%