C-AIR-S Mechanical Inc. Job history
C-AIR-S Mechanical Inc. has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C-AIR-S Mechanical Inc. had no reported payment issues on 71% of projects.
Project Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
86%
40%
44%
Reported Slow Payment
14%
5%
1%
Projects With Liens
0%
5%
4%
C-AIR-S Mechanical Inc. Project and Payment History
State / County Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
- Last known event: 03/14/2022
- First known event: 03/19/2021
Commercial Construction Project by unknown general contractor at
8430 Fawndale Ln, Houston, TX 77040
- Last known event: 11/10/2023
- First known event: 11/10/2023
State / County Construction Project by Jamail & Smith Construction at
- Last known event: 08/07/2023
- First known event: 10/15/2021
Commercial Construction Project by unknown general contractor at
11400BISONNETST, Houston, TX 77099
Commercial Construction Project by Dailey Company Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 10/17/2022
- First known event: 05/13/2022
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
- Last known event: 08/17/2022
- First known event: 08/17/2022
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
- Last known event: 05/15/2023
- First known event: 05/15/2023
Commercial Construction Project by AT&T at
1121 Capitol St, Houston, TX 77002
Commercial Construction Project by The Trevino Group Inc at
- Last known event: 10/12/2022
- First known event: 05/11/2022
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
- Last known event: 07/14/2023
- First known event: 09/14/2022
Commercial Construction Project by AT&T at
622 5th Ave N, Texas City, TX 77590
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
- Last known event: 01/04/2022
- First known event: 01/04/2022
Commercial Construction Project by York Construction Inc at
Commercial Construction Project by O'Donnell/Snider Construction at
- Last known event: 05/13/2022
- First known event: 01/27/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 05/13/2022
- First known event: 02/15/2022
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
- Last known event: 07/15/2022
- First known event: 12/13/2021
Commercial Construction Project by DPR Construction at
305 Almeda Genoa Rd, Houston, TX 77047
Commercial Construction Project by AT&T at
822 Rosenberg, Galveston, TX 77550
- Last known event: 12/15/2021
- First known event: 12/15/2021
Commercial Construction Project by unknown general contractor at
21215 Farm To Market Rd 529, Cypress, TX 77433
Waiting for payment from C-AIR-S Mechanical Inc.
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
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
Payment Performance Over the Years
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 56%
2021 - 61%
Read testimonials about C-AIR-S Mechanical Inc.
Sometimes payment is a lil over 90 days of when billing was submitted.