Osteen & Lemmons Electrical & Mechanical Services has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Osteen & Lemmons Electrical & Mechanical Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3 S Tunnel Rd Ste K1, Asheville, NC 28805
Commercial Construction Project by unknown general contractor at
401 Assembly Drive, Montreat, NC 28757
Commercial Construction Project by unknown general contractor at
208 US 64 E, Cashiers, NC 28717
Commercial Construction Project by unknown general contractor at
303 Lookout Rd, Montreat, NC 28757
Commercial Construction Project by unknown general contractor at
30 Westgate Pkwy Ste 322, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
417 CLOVERDALE RD, Sylva, NC 28779
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
141 Richardson Blvd, Black Mountain, NC 28711
Commercial Construction Project by unknown general contractor at
444 Haywood Rd Ste 101, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
Frank Allen Rd, Cashiers, NC 28717
Commercial Construction Project by unknown general contractor at
531 Short Mcdowell St, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
, Asheville, NC 00000
Commercial Construction Project by unknown general contractor at
121 Eagles Nest Rd, Waynesville, NC 28786
Commercial Construction Project by unknown general contractor at
10 Coleys Cir, Asheville, NC 28806
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
3 WATER RD, Rocky Point, NY 11778
Commercial Construction Project by unknown general contractor at
103 W State St, Black Mountain, NC 28711
Commercial Construction Project by unknown general contractor at
131 Broadway St, Black Mountain, NC 28711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Square Blvd Suite 150, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
80 S Tunnel Rd, Asheville, NC 28805
Commercial Construction Project by unknown general contractor at
3560 US 221 S, Marion, NC 28752
Commercial Construction Project by unknown general contractor at
5130 Hendersonville Rd, Fletcher, NC 28732
Commercial Construction Project by unknown general contractor at
100 Airport Rd, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
372 Depot St, Asheville, NC 28801
Commercial Construction Project by unknown general contractor at
401 Assembly Dr, Black Mountain, NC 28711
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%