Subcontractor
Review the 73 Lindoo Installations 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
445 N Bryant St Ste 1, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
445 Bryant St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
300 Gateway Pkwy, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15350 n beach street, Fort Worth, TX 76262
Commercial Construction Project by unknown general contractor at
100 River Rd, Gladwyne, PA 19035
Commercial Construction Project by unknown general contractor at
100 River Rd, Croydon, PA 19021
Construction Project by unknown general contractor at
15350 North Beach St, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
1051 Carson Ct, Easton, PA 18045
Commercial Construction Project by unknown general contractor at
1703 Boice Pond Rd, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
1100 S Noah Dr, Saxonburg, PA 16056
Commercial Construction Project by unknown general contractor at
14020 S Coil Plus Dr, Plainfield, IL 60544
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
660 Erlanger Rd, Erlanger, KY 41018
Commercial Construction Project by unknown general contractor at
1611 Ebberts Spring Ct, Greencastle, PA 17225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600 Brate Dr, West Chester, OH 45014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
rail ct n south, Columbus, OH 43137
Commercial Construction Project by unknown general contractor at
3299 Techulatech Dr, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
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 Lindoo Installations Inc..
Typical contract pay terms not yet reported for Lindoo Installations Inc..
Typical days to payment not yet collected for Lindoo Installations Inc..