B&B Lightning Protection has worked on 117 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, B&B Lightning Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
665 5th Ave, New York, NY 10022
Federal Construction Project by unknown general contractor at
151 Knollcroft Rd, Lyons, NJ 07939
State / County Construction Project by unknown general contractor at
601 Energy Ln, Dover, DE 19901
Residential Construction Project by unknown general contractor at
16 Sandringham Ln, Southampton, NY 11968
Commercial Construction Project by JDS Development Group at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
6302 9th Ave, Brooklyn, NY 11220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
410 E 105th St, New York, NY 10029
Commercial Construction Project by unknown general contractor at
10515 Mackall Rd, Saint Leonard, MD 20685
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4700 Intrepid Ave, Philadelphia, PA 19112
Commercial Construction Project by unknown general contractor at
2015 Us Highway 206, Bordentown, NJ 08505
Commercial Construction Project by unknown general contractor at
135 CENTER ST, Dighton, MA 02715
Commercial Construction Project by unknown general contractor at
152-20 11th Ave, Whitestone, NY 11357
Commercial Construction Project by unknown general contractor at
47635 college dr st, Marys City, MD 20686
Commercial Construction Project by unknown general contractor at
10-45 Nameoke St, Far Rockaway, NY 11691
Commercial Construction Project by unknown general contractor at
765 Newman Springs Rd, Lincroft, NJ 07738
Commercial Construction Project by unknown general contractor at
100 MONTGOMERY MEIGS ROAD, Fort Meade, MD 20755
Commercial Construction Project by unknown general contractor at
820 Federal School Ln, New Castle, DE 19720
Commercial Construction Project by unknown general contractor at
333 CHRISTIAN ST, Wallingford, CT 06492
Commercial Construction Project by unknown general contractor at
1 Mercedes Dr, Montvale, NJ 07645
Commercial Construction Project by unknown general contractor at
1 Normal Ave, Montclair, NJ 07043
Commercial Construction Project by unknown general contractor at
6301-93 Oxford Ave Bldg 26, Philadelphia, PA 19111
Commercial Construction Project by unknown general contractor at
70 Tompkins Ave, Brooklyn, NY 11206
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%