Long Heating & Air Conditioning Inc. has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Long Heating & Air Conditioning Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Residential Construction Project by unknown general contractor at
206 Industrial Dr, Lexington, SC 29072
Residential Construction Project by unknown general contractor at
34 Ellwood Ct Ste A, Greenville, SC 29607
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3191 Hwy 378, Conway, SC 29527
Commercial Construction Project by unknown general contractor at
5455 Azalea Crest Ln, Sugar Hill, GA 30518
Construction Project by unknown general contractor at
222 Howe St, Greenville, SC 29601
Construction Project by unknown general contractor at
840 Sharon Way, High Point, NC 27260
Construction Project by unknown general contractor at
2800 Woodruff Rd, Simpsonville, SC 29681
Commercial Construction Project by Simcon Homes at
31887 SPRINGSIDE LN, Solon, OH 44139
Construction Project by unknown general contractor at
Residential Construction Project by Simcon Homes at
293 N Cleveland St, Chagrin Falls, OH 44022
Residential Construction Project by Simcon Homes at
14870 TRAPPERS TRL, Novelty, OH 44072
Residential Construction Project by unknown general contractor at
34 Ellwood Ct, Greenville, SC 29607
Construction Project by unknown general contractor at
112 Woodhaven Dr, Greenville, SC 29609
Commercial Construction Project by CIP Construction at
3785 LADSON ROAD, Charleston, SC 29404
Commercial Construction Project by Parker General Contractors at
216 Habibi Ln, Swannanoa, NC 28778
Commercial Construction Project by unknown general contractor at
3400 Yonkers Rd Ste 110, Raleigh, NC 27604
Commercial Construction Project by Seminole Masonry at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22001 Upper Enclave Cir, Greenville, SC 29609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Berryhill Rd, Columbia, SC 29210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5919 Tuckaseegee Rd, Charlotte, NC 28208
Residential Construction Project by Pride One Construction at
2311 Dry Pocket Rd, Greer, SC 29650
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%