Lanier HVAC Services has worked on 403 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Lanier HVAC Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Patillo Construction at
2035 Avalon Pkwy, Mcdonough, GA 30253
Commercial Construction Project by Patillo Construction at
455 Legends Pl Ste 870, Atlanta, GA 30339
Commercial Construction Project by Winter Construction at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
2747 Davis rd, Tifton, GA 31793
State / County Construction Project by unknown general contractor at
4137 Livsey Rd, Tucker, GA 30084
Commercial Construction Project by Winter Construction at
2084 Green Forrest Dr, Decatur, GA 30032
Construction Project by unknown general contractor at
2296 Zierdt Rd SW, Huntsville, AL 35824
Construction Project by unknown general contractor at
705 Newnan Crossing Bypass, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
1560 Monroe Dr, Gainesville, GA 30507
Commercial Construction Project by Hogan Construction Group LLC at
3 Bellamy Pl, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
3500 Atlanta Hwy, Cumming, GA 30040
Commercial Construction Project by Choate Construction at
Construction Project by unknown general contractor at
2801 Watson Blvd Unit Suite A, Bonaire, GA 31005
Commercial Construction Project by Evergreen Construction (GA) at
1860 Clairmont Place NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
133 E Washington St, Athens, GA 30601
Commercial Construction Project by Evergreen Construction (GA) at
2160 Idlewood Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hogan Construction Group LLC at
Commercial Construction Project by Evergreen Construction (GA) at
3590 Lavista Rd, Decatur, GA 30033
Commercial Construction Project by Whiting-Turner at
284 JACK AND RUTH ANN HILL WAY, Statesboro, GA 30460
Commercial Construction Project by Pinkerton & Laws at
Commercial Construction Project by unknown general contractor at
0 Wall St SE, Conyers, GA 30013
State / County Construction Project by Winter Construction at
Commercial Construction Project by Bowen & Watson at
323 Indian Trl, Toccoa, GA 30577
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%