Gillette Air Conditioning Company Inc has worked on 308 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gillette Air Conditioning Company Inc had no reported payment issues on 70% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
49%
Unprotected Projects
70%
28%
46%
Reported Slow Payment
30%
4%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1695 I-35 S, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
7043 Industrial Way, San Antonio, TX 78252
Commercial Construction Project by Middleman Construction Company LLC at
303 pearl pkwy ste 114, San Antonio, TX 78215
Commercial Construction Project by Drash Contracting Company at
3001 West Loop 1604 North, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
143 Soledad St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2609 Goodwin Ln, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Drash Contracting Company at
3011 W loop 1604 N, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
5126 W Loop 1604 N, San Antonio, TX 78251
State / County Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
857 CIBOLO VALLEY DR, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
8554 Huebner Rd, San Antonio, TX 78240
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
438 S Callaghan Rd, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
12500 Judson, Live Oak, TX 78233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1111 Talley Rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Precision Contracting at
5788 Eckhert Rd, San Antonio, TX 78240
Construction Project by unknown general contractor at
1325 S PADRE ISLAND DR, Corpus Christi, TX 78416
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 71%
2022 - 77%
2021 - 84%