Lawson Air Conditioning & Plumbing Inc. has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lawson Air Conditioning & Plumbing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Hoar Construction, LLC at
2500 Limestone Pkwy NE, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
PO BOX 711, Gainesville, GA 30503
Commercial Construction Project by Structor Group at
3510 Southers Rd, Gainesville, GA 30506
Commercial Construction Project by Carroll Daniel Construction at
45 Blackburn Rd, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
114 Hatchery Way, Commerce, GA 30530
Commercial Construction Project by unknown general contractor at
131 Almon C Hill Dr, Cumming, GA 30040
Commercial Construction Project by BE&K Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Structor Group at
22 PRESTIGE LN, Dawsonville, GA 30534
State / County Construction Project by Carroll Daniel Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Carroll Daniel Construction at
State / County Construction Project by Carroll Daniel Construction at
State / County Construction Project by Parrish Construction Group Inc. at
6603 sprout springs road, Flowery Branch, GA 30542
Commercial Construction Project by Ecker Construction at
511 Race St, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ecker Construction at
124 Ee Butler Pkwy, Gainesville, GA 30501
State / County Construction Project by Carroll Daniel Construction at
Commercial Construction Project by Ecker Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Reeves Young LLC at
Other Construction Project by unknown general contractor at
State / County Construction Project by Bowen & Watson 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%
Paid Invoices as agreed or earlier!