AIR817 has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, AIR817 had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
100%
31%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1801 N, Hurst, TX 76054
State / County Construction Project by unknown general contractor at
Commercial Construction Project by The Conlan Company at
12152 County Rd 334, Tyler, TX 75708
Commercial Construction Project by The Conlan Company at
1825 Mustang Ct, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
824 S Grandview Ave, Odessa, TX 79761
Commercial Construction Project by Muckleroy & Falls at
155 riveredge dr, Dallas, TX 75207
Commercial Construction Project by Muckleroy & Falls at
133 N Wilson St, Burleson, TX 76028
Commercial Construction Project by The Conlan Company at
1855 MUSTANG CT, Southlake, TX 76092
Commercial Construction Project by Clark Contractors LLC at
State / County Construction Project by O'Haver Contractors at
Construction Project by J Wales Construction at
Commercial Construction Project by Talley Riggins Construction Group at
421 APACHE TRAIL, Terrell, TX 75160
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Talley Riggins Construction Group at
141 CARDINAL RD, Waxahachie, TX 75165
Commercial Construction Project by Novel Builders at
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Crossland Construction Company at
Construction Project by unknown general contractor at
1010 Mustang Dr, Grapevine, TX 76051
State / County Construction Project by JC Commercial Inc at
State / County Construction Project by unknown general contractor at
State / County Construction Project by O'Haver Contractors at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5239 Marathon Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 0%
2022 - 44%