Property Owner / Public Entity
In the last 12 months, Lynxs has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
6498 Cornerstone Drive, Greensboro, NC 27409
Commercial Construction Project by Rosendin Electric at
249 GLASSON DR, Corpus Christi, TX 78406
Commercial Construction Project by Ykk Ap at
State / County Construction Project by Bascon Inc. at
154 Field Maintenance Rd, Hebron, KY 41048
Commercial Construction Project by Winter Park Construction at
7720 Sinclair Rd, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
9501 Cargo Ave, Austin, TX 78719
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%