Lee Air Conditioning has worked on 34 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3300 PERIMETER PARK DR, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
123 Hunt Street, Raleigh, NC 27613
Commercial Construction Project by unknown general contractor at
5109 Neal Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
2516 KIMREY RD, Mebane, NC 27302
Commercial Construction Project by unknown general contractor at
1465 Orchard Villas Ave, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
9101 Glenwood Ave, Raleigh, NC 27617
Commercial Construction Project by Rodgers Builders, Inc. at
600 Research Dr, Cary, NC 27513
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Crowder Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
501 Irving Pkwy, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
1301 Fayetteville St, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
750 Weaver Dairy Rd, Chapel Hill, NC 27514
Commercial Construction Project by Mcdonald York Building Company at
Commercial Construction Project by unknown general contractor at
Old Durham Rd, Durham, NC 27517
State / County Construction Project by Crowder Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Choate Construction at
5000 Old Raleigh Rd, Cary, NC 27511
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.