Conditioned Air Design Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Conditioned Air Design Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
49%
Unprotected Projects
100%
71%
46%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
11104 W Becher St, Milwaukee, WI 53227
Commercial Construction Project by unknown general contractor at
13161 W GLENDALE AVE, Butler, WI 53007
Commercial Construction Project by unknown general contractor at
W132N10611 Grant Dr, Germantown, WI 53022
Commercial Construction Project by unknown general contractor at
2001 Renaissance Blvd, Sturtevant, WI 53177
Commercial Construction Project by unknown general contractor at
3025 E New York St, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
2500 S Green Bay Rd, Racine, WI 53406
Commercial Construction Project by unknown general contractor at
6969 n prt washington rd, Milwaukee, WI 53217
Commercial Construction Project by Hunzinger Construction Company at
20005 W Bluemound Rd, Brookfield, WI 53045
Commercial Construction Project by unknown general contractor at
5800 N Bayshore Dr, Milwaukee, WI 53217
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%
2021 - 100%