Subcontractor
Review the 370 Lennox National Account Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7101 N 43rd Ave, Phoenix, AZ 85051
Construction Project by unknown general contractor at
1585 S Colorado Blvd, Denver, CO 80222
Construction Project by unknown general contractor at
7227 SW Bridgeport Rd, Tualatin, OR 97062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
390 Harbison Blvd, Columbia, SC 29212
Construction Project by unknown general contractor at
711 TEXAS AVE S, College Station, TX 77840
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1421 Tiger Park Ln, Gulf Breeze, FL 32563
Construction Project by unknown general contractor at
1386 Carmia Way, North Chesterfield, VA 23235
Construction Project by unknown general contractor at
13000 Folsom Blvd Ste 1450, Folsom, CA 95630
Commercial Construction Project by unknown general contractor at
330 WEBB RD, Williamston, SC 29697
Commercial Construction Project by unknown general contractor at
56 Brookfield Oaks Dr Ste 102, Greenville, SC 29607
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2100 N Elston Ave, Chicago, IL 60614
Construction Project by unknown general contractor at
7386 E SHEA BLVD, Scottsdale, AZ 85260
Construction Project by unknown general contractor at
2723 Christensen Rd, Cheyenne, WY 82007
Construction Project by unknown general contractor at
4226 Pacific Coast Hwy, Torrance, CA 90505
Construction Project by unknown general contractor at
2001 Oak Villa Blvd, Baton Rouge, LA 70815
Construction Project by unknown general contractor at
19441 I-45, Shenandoah, TX 77385
Commercial Construction Project by unknown general contractor at
3511 NE 22nd Ave, Fort Lauderdale, FL 33308
Commercial Construction Project by unknown general contractor at
3511 NE 22nd Ave Ste 300, Fort Lauderdale, FL 33308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3211 Prairie Valley Rd, Ardmore, OK 73401
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Lennox National Account Services.
Typical contract pay terms not yet reported for Lennox National Account Services.
Typical days to payment not yet collected for Lennox National Account Services.