General Contractor
Review the 38 Lindstrom Construction LLC 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%
39%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1554 Highway 22, Idanha, OR 97350
Construction Project by unknown general contractor at
1435 SW 35th St, Corvallis, OR 97333
Commercial Construction Project at
1555 SW 35th St, Corvallis, OR 97333
Commercial Construction Project at
Construction Project by unknown general contractor at
3950 AUMSVILLE HWY SE, Salem, OR 97317
Commercial Construction Project at
2330 17th St NE, Salem, OR 97301
Commercial Construction Project at
2044 Deschutes Dr, Stayton, OR 97383
Construction Project by unknown general contractor at
Commercial Construction Project at
4010 Aerial Way, Eugene, OR 97402
Commercial Construction Project at
1655 Salem Industrial Dr NE, Salem, OR 97301
Commercial Construction Project at
9079 SE McLoughlin Blvd, Portland, OR 97222
Commercial Construction Project at
13730 SW Walker Rd, Beaverton, OR 97005
Commercial Construction Project at
Commercial Construction Project at
895 S 6th St, Harrisburg, OR 97446
Commercial Construction Project at
3705 Columbus St SE, Albany, OR 97322
Commercial Construction Project at
93949 Pitney Ln, Junction City, OR 97448
Commercial Construction Project at
94985 Ayres Ln, Junction City, OR 97448
Commercial Construction Project at
Commercial Construction Project at
999 Locust St NE, Salem, OR 97301
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
28801 Douglas Dr, Eugene, OR 97402
Commercial Construction Project at
3122 Madison St SE, Albany, OR 97322
Commercial Construction Project at
815 E Thornton Lake Dr NW, Albany, OR 97321
Commercial Construction Project at
1320 E 15th Ave, Eugene, OR 97403
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.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Lindstrom Construction LLC.
Typical contract pay terms not yet reported for Lindstrom Construction LLC.
Typical days to payment not yet collected for Lindstrom Construction LLC.