Air Systems Inc, an EMCOR Company has worked on 361 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Air Systems Inc, an EMCOR Company had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by Cahill Contractors at
525 N Capitol Ave, San Jose, CA 95133
Commercial Construction Project by Cahill Contractors at
1501 SUNNYDALE AVE, San Francisco, CA 94134
Commercial Construction Project by DPR Construction at
1266 Kifer Rd, Sunnyvale, CA 94086
Commercial Construction Project by unknown general contractor at
214 Center Grove Rd, Randolph, NJ 07869
Commercial Construction Project by unknown general contractor at
1440 State Rte 31, Annandale, NJ 08801
Commercial Construction Project by unknown general contractor at
63 MOUNT PLEASANT AVE, East Hanover, NJ 07936
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
35 Hackensack Ave, Kearny, NJ 07032
Commercial Construction Project by unknown general contractor at
16 Van Keuren Ave Ste 100 S, Jersey City, NJ 07306
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by unknown general contractor at
2300 State Highway 33, Trenton, NJ 08691
Construction Project by unknown general contractor at
3625 Cisco Way, San Jose, CA 95134
Construction Project by unknown general contractor at
Commercial Construction Project by Barron Builders at
Commercial Construction Project by Barron Builders at
State / County Construction Project by XL Construction Corporation. at
445 E Charleston Rd, Palo Alto, CA 94306
State / County Construction Project by The Core Companies Dba Core Builders at
1221 Lick Ave, San Jose, CA 95110
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by unknown general contractor at
275 Murray Hill Ter, Bergenfield, NJ 07621
Commercial Construction Project by unknown general contractor at
855 Grove Ave, Edison, NJ 08820
Commercial Construction Project by unknown general contractor at
301 Mount Airy Harbourton Rd, Lambertville, NJ 08530
Commercial Construction Project by unknown general contractor at
860 Cross Ave, Elizabeth, NJ 07208
Commercial Construction Project by unknown general contractor at
3075 UNION AVE, San Jose, CA 95124
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 100%
2022 - 96%