Air Reps LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Reps LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
49%
Unprotected Projects
100%
48%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
15405 Waller Rd E, Tacoma, WA 98446
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17110 Smokey Pt Blvd, Arlington, WA 98223
Commercial Construction Project by Airefco at
596 Parsons Dr, Medford, OR 97501
Commercial Construction Project by unknown general contractor at
7003 NE 40th Ave, Vancouver, WA 98661
Residential Construction Project by Airefco at
Commercial Construction Project by unknown general contractor at
1436 S 312th St, Federal Way, WA 98003
Commercial Construction Project by unknown general contractor 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
555 Black Oak Dr Ste 100, Medford, OR 97504
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%