C-AIR-S Mechanical Inc. has worked on 95 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, C-AIR-S Mechanical Inc. had no reported payment issues on 40% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
60%
32%
34%
Reported Slow Payment
40%
4%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by Forney Construction at
210 N Bypass 35, Alvin, TX 77511
State / County Construction Project by unknown general contractor at
100 Spence St, College Station, TX 77840
Commercial Construction Project by BFj Construction (TX) at
253 W Medical Center Blvd, Webster, TX 77598
Commercial Construction Project by Higbie Ventures LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AT&T at
Commercial Construction Project by Dailey Company Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
832-233-2684 7007 BERTNER AVE, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
8430 Fawndale Ln, Houston, TX 77040
Commercial Construction Project by AT&T at
14575 Presidio Square Blvd, Houston, TX 77083
Commercial Construction Project by Dailey Company Inc. at
570 Floriculture Rd, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
8430 Fawndale Ln, Houston, TX 77055
State / County Construction Project by Dailey Company Inc. at
1125 Hensel Dr, College Station, TX 77840
Construction Project by unknown general contractor at
220 Main St, Beaumont, TX 77701
State / County Construction Project by Holt Construction Corp. at
Commercial Construction Project by unknown general contractor at
1095 NUCLEAR SCIENCE RD, College Station, TX 77843
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by Jamail & Smith Construction at
Commercial Construction Project by unknown general contractor at
11400BISONNETST, Houston, TX 77099
Commercial Construction Project by Dailey Company Inc. at
675 John Kimbrough Blvd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 40%
2024 - 85%
2023 - 71%
2022 - 56%
Sometimes payment is a lil over 90 days of when billing was submitted.