Property Owner / Public Entity
In the last 12 months, The Lynd Co has worked 6 projects. 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%
41%
55%
Unprotected Projects
33%
57%
41%
Reported Slow Payment
17%
1%
2%
Projects With Liens
50%
1%
2%
Construction Project by unknown general contractor at
17600 NW 5th Ave, Miami, FL 33169
Residential Construction Project by Apex Construction Group at
137 Dorset Ave, Oswego, IL 60543
Commercial Construction Project by unknown general contractor at
10151 Curran Blvd, New Orleans, LA 70127
Commercial Construction Project by unknown general contractor at
9725 N Lake Creek Pkwy, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
Construction Project by unknown general contractor at
941 Hesters Crossing Rd, Round Rock, TX 78681
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5827 NW 410, San Antonio, TX 78238
Commercial Construction Project by Iron Fish Construction at
Residential Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Hasen Design Build & Development at
Residential Construction Project by Hasen Design Build & Development at
Commercial Construction Project by Hasen Design Build & Development at
202 WEST LOOP 1604 S SA POTRANCO COMMONS, Tony West, TX 76691
Commercial Construction Project by Hasen Design Build & Development at
202 Loop 1604, San Antonio, TX 78264
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BC Contracting LLC at
Commercial Construction Project by Bartlett Cocke General Contractors at
Residential Construction Project by Apex Construction Group at
8900 Archer Ave, Willow Springs, IL 60480
Commercial Construction Project by Bakken Contracting Company dba BC Contracting at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Crane Contracting Group at
Commercial Construction Project by Crane Contracting Group at
7106 Culebra Rd, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5600 e 84th ter, Kansas City, MO 64132
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.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, 68% of projects in 2023 had no reported payment incidents.
2024 - 17%
2023 - 68%
2022 - 93%
2021 - 90%