Lovett's Heating & Air has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lovett's Heating & Air had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
67%
44%
41%
Reported Slow Payment
33%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
137 Tormenta Way, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
9 Hart Ln, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
615 Towne Park Lp, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
720 EMPIRE EXPY, Swainsboro, GA 30401
Commercial Construction Project by unknown general contractor at
700 Washington St, Metter, GA 30439
Commercial Construction Project by unknown general contractor at
30 N Terrell St, Metter, GA 30439
Commercial Construction Project by unknown general contractor at
110 Waterford Ct, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
6911 SHELLMANS BLUFF, Townsend, GA 31331
Commercial Construction Project by unknown general contractor at
100 Wallace St, Metter, GA 30439
State / County Construction Project by unknown general contractor at
151 South Register Street, Metter, GA 30439
Commercial Construction Project by unknown general contractor at
213 Mims Rd, Sylvania, GA 30467
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Weimar Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9768 Ten Mile Rd, Baxley, GA 31513
Commercial Construction Project by unknown general contractor at
179 Judith St, Pembroke, GA 31321
Commercial Construction Project by unknown general contractor at
1205 W Parker St, Baxley, GA 31513
Commercial Construction Project by unknown general contractor at
6279 US Hwy 280, Claxton, GA 30417
Commercial Construction Project by unknown general contractor at
3430 S Hwy 21, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
107 N N Laurel St, Springfield, GA 31329
Commercial Construction Project by Pope Construction at
Commercial Construction Project by unknown general contractor at
22738 Highway 80 E, Statesboro, GA 30461
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
214 E Liberty St, Savannah, GA 31401
Commercial Construction Project by Crider Mitchell Construction at
510 South 2nd st, Stillmore, GA 30464
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%