Lindsay Plumbing has worked on 84 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lindsay Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by HGR Construction at
951 OLD LAKE WILSON RD, Kissimmee, FL 34747
Construction Project by unknown general contractor at
7511 S Goldenrod Rd, Winter Park, FL 32789
Construction Project by unknown general contractor at
4545 Portier St, Orlando, FL 32812
Commercial Construction Project by unknown general contractor at
1270 Northland Ln, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
5050 Wesley Rd, Apopka, FL 32712
Commercial Construction Project by unknown general contractor at
3795 Forsyth Rd, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2900 W 1st St, Sanford, FL 32771
Construction Project by unknown general contractor at
6965 Market Place Dr, Winter Park, FL 32789
Construction Project by unknown general contractor at
3075 Whitten Rd Ste 150, Lakeland, FL 33811
Commercial Construction Project by unknown general contractor at
Ernie Caldwell Blvd, Davenport, FL 33837
Commercial Construction Project by HGR Construction at
Commercial Construction Project by HGR Construction at
20229 O'brien Rd, Groveland, FL 34736
Construction Project by unknown general contractor at
901 Mid Florida Dr, Winter Park, FL 32789
Commercial Construction Project by HGR Construction at
5101 Wesley Rd, Apopka, FL 32712
Commercial Construction Project by unknown general contractor at
5971 S Conway Rd, Orlando, FL 32812
Commercial Construction Project by Welbro Building Corp at
1220 N Hoagland Blvd, Kissimmee, FL 34741
Commercial Construction Project by HGR Construction at
20229 O'brien Rd 9259, Groveland, FL 34736
Construction Project by unknown general contractor at
3224 McCraney Loop # 170, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
8550 McCoy Rd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by A.D. Owens at
Construction Project by unknown general contractor at
951 N Old Lake Wilson Rd, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%