Subcontractor
Review the 37 Lennox International Inc. 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
100%
26%
41%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
512 W Lennox Rd, Stuttgart, AR 72160
Commercial Construction Project by unknown general contractor at
11350 Strang Line Rd, Lenexa, KS 66215
Commercial Construction Project by unknown general contractor at
2100 Lake Park Blvd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
2120 Lake Park Blvd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 S 12th Ave, Marshalltown, IA 50158
Commercial Construction Project by unknown general contractor at
2218 Prytania St, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
2100 LAKE PARK BLVD, City, UT 84120
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lennox International Inc..
Typical contract pay terms not yet reported for Lennox International Inc..
Typical days to payment not yet collected for Lennox International Inc..