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Lundy Services Payment and Project History

Review the 666 Lundy Services 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 Monitoring666 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

44%

Unprotected Projects

99%

51%

52%

Reported Slow Payment

1%

7%

2%

Projects With Liens

0%

2%

2%

Lundy Services Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    STE 950 5420 LBJ FWY, Dallas, TX 75240

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        15441 Knoll Trail Dr, Dallas, TX 75248

          Commercial Construction Project by Rand Construction Corp. at

          5601 Headquarters Dr, Plano, TX 75024

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              17855 DALLAS PKWY, Dallas, TX 75287

                Commercial Construction Project by unknown general contractor at

                100 Crescent Ct Ste 140, Dallas, TX 75201

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      13750 Noel Rd, Dallas, TX 75240

                        Commercial Construction Project by unknown general contractor at

                        901 S Central Expy, Richardson, TX 75080

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              2500 Dallas Pkwy, Plano, TX 75093

                                Commercial Construction Project by unknown general contractor at

                                300 Crescent Ct Ste 200, Dallas, TX 75201

                                  Commercial Construction Project by unknown general contractor at

                                  513 W Oak St, Denton, TX 76201

                                    Commercial Construction Project by unknown general contractor at

                                    5420 Lyndon B Johnson Fwy Ste 410, Dallas, TX 75240

                                      Commercial Construction Project by unknown general contractor at

                                      513 W Oak St Ste 100, Denton, TX 76201

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          5000 Legacy Dr, Plano, TX 75024

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by Lewis Commercial General Contractors at

                                                13525 Denton Dr, Dallas, TX 75234

                                                  Commercial Construction Project by unknown general contractor at

                                                  1505 LBJ 1507, Farmers Branch, TX 75234

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                                                    What payment terms are in your contract with Builders Custom Cabinets & Millwork LLC? You get paid ...

                                                    Waiting for payment from Lundy Services


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                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    99% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 99%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                    2025 - 99%

                                                    2024 - 100%

                                                    2023 - 98%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Lundy Services.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Lundy Services.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Lundy Services.