Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with The Lynd Co. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
What do you think about how The Lynd Co pays you? Leave an anonymous testimonial for The Lynd Co in your recent experience
Slow payment reported (90+ days) for Commercial project in San Antonio, Texas
Over $10,000 | 4 weeks agoLien threatened for Commercial project in New Orleans, Louisiana
Over $60,000 | 1 month agoMechanics Lien filed at 17600 NW 5th Ave, Miami, FL 33169
Lien value of $26,189.25 | 3 months ago