General Contractor
Review the 55 Lindsey Construction & Design Inc. 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%
26%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
5%
5%
Construction Project at
5832 Sweet Birch Dr, Bedford, OH 44146
Construction Project at
739 S Hawkins Ave, Akron, OH 44320
Construction Project at
5844 Sweet Birch Dr, Bedford, OH 44146
Construction Project at
1415 Andrus St, Akron, OH 44301
Construction Project at
2847 Carillon Dr, Norton, OH 44203
Construction Project at
1061 Pine St, Zanesville, OH 43701
Construction Project at
739 Locust Ave, Zanesville, OH 43701
Construction Project at
1084 Lloyd Ave, Aurora, OH 44202
Construction Project at
955 Silliman St, Zanesville, OH 43701
Construction Project at
315 Luck Ave, Zanesville, OH 43701
Construction Project at
1467 Wheeler Rd, Zanesville, OH 43701
Construction Project at
2905 Boggs Rd, Zanesville, OH 43701
Construction Project at
330 E Connelly Blvd, Sharon, PA 16146
Construction Project at
1122 Clark Rd, Wadsworth, OH 44281
Construction Project at
399 Cope Ave, Coventry Township, OH 44319
Construction Project at
121 Taylor St, Sandusky, OH 44870
Construction Project at
1563 Adamsville Rd, Zanesville, OH 43701
Construction Project at
1525 Edge St, Zanesville, OH 43701
Construction Project at
5512 Huff Rd, Berlin Heights, OH 44814
Construction Project at
751 Radford Dr, Cleveland, OH 44143
Construction Project at
352 Knollwood, Cleveland, OH 44143
Construction Project at
2595 ELLET AVE, Akron, OH 44312
Construction Project at
1361 COVENTRY ST, Akron, OH 44306
Construction Project at
1612 Londondale Pkwy, Newark, OH 43055
Construction Project at
1636 25TH ST, Cuyahoga Falls, OH 44223
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Lindsey Construction & Design Inc..
Typical contract pay terms not yet reported for Lindsey Construction & Design Inc..
Typical days to payment not yet collected for Lindsey Construction & Design Inc..