Subcontractor
Review the 355 Lennox National Account Services 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%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2100 N Elston Ave, Chicago, IL 60614
Construction Project by unknown general contractor at
7386 E SHEA BLVD, Scottsdale, AZ 85260
Construction Project by unknown general contractor at
2723 Christensen Rd, Cheyenne, WY 82007
Construction Project by unknown general contractor at
4226 Pacific Coast Hwy, Torrance, CA 90505
Construction Project by unknown general contractor at
2001 Oak Villa Blvd, Baton Rouge, LA 70815
Construction Project by unknown general contractor at
19441 I-45, Shenandoah, TX 77385
Commercial Construction Project by unknown general contractor at
3511 NE 22nd Ave, Fort Lauderdale, FL 33308
Commercial Construction Project by unknown general contractor at
3511 NE 22nd Ave Ste 300, Fort Lauderdale, FL 33308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3211 Prairie Valley Rd, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
1800 State Rte 5 S, Amsterdam, NY 12010
Commercial Construction Project by unknown general contractor at
1325 US Hwy 22, Phillipsburg, NJ 08865
Construction Project by unknown general contractor at
1002 Galleria At Tyler, Riverside, CA 92503
Construction Project by unknown general contractor at
1010 SW 17TH PL, Ocala, FL 34471
Commercial Construction Project by unknown general contractor at
2473 S Danville Dr, Abilene, TX 79605
Commercial Construction Project by unknown general contractor at
715 S Academy Blvd, Colorado Springs, CO 80910
Construction Project by unknown general contractor at
9700 Collins Avenue Bal, Harbor, FL
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6320 RITCIE HIGHWAY, Glen Burnie, MD 21061
Construction Project by unknown general contractor at
19075 I-45 S Ste 104, Shenandoah, TX 77385
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
798 Main St, Johnson City, NY 13790
Commercial Construction Project by unknown general contractor at
1841 Church St, Gonzales, TX 78629
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 Lennox National Account Services.
Typical contract pay terms not yet reported for Lennox National Account Services.
Typical days to payment not yet collected for Lennox National Account Services.