Menu

AAIRCO Air Conditioning & Electrical Job history

AAIRCO Air Conditioning & Electrical 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%

28%

46%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

4%

4%

AAIRCO Air Conditioning & Electrical Project and Payment History


Commercial Construction Project by unknown general contractor at

26620 Old Dixie Hwy, Princeton, FL 33032

  • Last known event: 09/19/2019
  • First known event: 09/19/2019

Commercial Construction Project by Century Homebuilders Group at

97 AVE. SW 37 ST., Miami, FL 33165

    Commercial Construction Project by Century Homebuilders Group at

    94 ave. SW 37 STREET, Miami, FL 33165

      Commercial Construction Project by Century Homebuilders Group at

      145 AVE SW 18TH, Miami, FL 33175

      • Last known event: 08/29/2019
      • First known event: 08/29/2019

      Commercial Construction Project by unknown general contractor at

      97 Ave Nw 146th St, Hialeah, FL 33016

        Commercial Construction Project by unknown general contractor at

        184 ST SW 138 AVE , Miami, FL 33186

          • Last known event: 05/22/2019
          • First known event: 05/22/2019

          Commercial Construction Project by unknown general contractor at

          14770 SW 264th St, Princeton, FL 33032

            Residential Construction Project by unknown general contractor at

            28 St Sw 98 Ave, Miami, FL 33165

              Commercial Construction Project by unknown general contractor at

              2323 S Morgan St, Granbury, TX 76048

                Commercial Construction Project by unknown general contractor at

                39847 E HWY 67, Stephenville, TX 76401

                  Waiting for payment from AAIRCO Air Conditioning & Electrical


                  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.

                  General Contractors they work with most