Lennox Roofing Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5 Commerce Blvd, Plainville, MA 02762
Commercial Construction Project by unknown general contractor at
270 E High St, Avon, MA 02322
Commercial Construction Project by unknown general contractor at
290 TURNPIKE RD, Westborough, MA 01581
Commercial Construction Project by unknown general contractor at
28 Reed St Apt 30, Randolph, MA 02368
Commercial Construction Project by unknown general contractor at
238 Bodwell St, Avon, MA 02322
Commercial Construction Project by unknown general contractor at
50 NAGOG PARK, Acton, MA 01720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
525 Bodwell Street Ext, Avon, MA 02322
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22 PLEASANT ST, Natick, MA 01760
Commercial Construction Project by unknown general contractor at
106 Main St, Weymouth, MA 02188
Commercial Construction Project by unknown general contractor at
185 COMMERCIAL ST, Malden, MA 02148
Commercial Construction Project by unknown general contractor at
39 PRESTIGE WAY, Plymouth, MA 02360
Construction Project by unknown general contractor at
10801 W Rose Ave, Los Angeles, CA 90034
Construction Project by unknown general contractor at
3833 S Mentone Ave, Culver City, CA 90232
Construction Project by unknown general contractor at
3827 S Mentone Ave, Culver City, CA 90232
Residential Construction Project by unknown general contractor at
1188 Casiano Rd, Los Angeles, CA 90049
Commercial Construction Project by unknown general contractor at
540 hillside ave, Needham Heights, MA 02494
Residential Construction Project by unknown general contractor at
7443 W 85th St, Los Angeles, CA 90045
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%