Subcontractor
Review the 183 Lennon Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
42%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1180 Bees Ferry Rd Ste 106, Johns Island, SC 29455
Construction Project by unknown general contractor at
1184 Bees Ferry Rd Ste 102, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
247 Congress St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
1085 Morrison Dr, Charleston, SC 29403
Construction Project by unknown general contractor at
467 King St, Charleston, SC 29403
Construction Project by unknown general contractor at
700 King St Unit A, Charleston, SC 29403
Residential Construction Project by unknown general contractor at
145 Calhoun St, Charleston, SC 29401
Construction Project by unknown general contractor at
145 Calhoun St Ste 201, Charleston, SC 29401
Construction Project by unknown general contractor at
17 BROAD ST, Charleston, SC 29401
Construction Project by unknown general contractor at
186 CONCORD ST, Charleston, SC 29401
Commercial Construction Project by unknown general contractor at
1146 MUHLENBERGIA DR, Mount Pleasant, SC 29466
Commercial Construction Project by unknown general contractor at
88 Broad St, Charleston, SC 29401
Construction Project by unknown general contractor at
492 King St, Charleston, SC 29403
Construction Project by unknown general contractor at
1090 Morrison Dr Ste 100, Charleston, SC 29403
Construction Project by unknown general contractor at
549 King St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
725 Ponce De Leon Ave NE Ste 250, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
860 Morrison Dr, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8890 brd st, Charleston, SC 29401
Commercial Construction Project by unknown general contractor at
4605 Forest Dr, Columbia, SC 29206
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.
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lennon Construction.
Typical contract pay terms not yet reported for Lennon Construction.
Typical days to payment not yet collected for Lennon Construction.