Lingle Design Group Inc has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lingle Design Group Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2303 W Monroe St, Springfield, IL 62704
Construction Project by unknown general contractor at
3660 Sarah Pl NW Ste 101, Rochester, MN 55901
Construction Project by unknown general contractor at
18902 Evans St, Elkhorn, NE 68022
Construction Project by unknown general contractor at
3241 W North Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
2317 N Cicero Ave, Chicago, IL 60639
Construction Project by unknown general contractor at
1411 S I-35, Georgetown, TX 78626
Construction Project by unknown general contractor at
5191 N Teutonia Ave, Milwaukee, WI 53209
Construction Project by unknown general contractor at
6900 S LAFAYETTE AVE, Chicago, IL 60621
Construction Project by unknown general contractor at
2601 Sam Rayburn Hwy, Melissa, TX 75454
Construction Project by unknown general contractor at
6406 N 76th St, Milwaukee, WI 53223
Construction Project by unknown general contractor at
23 N Western Ave, Chicago, IL 60612
Construction Project by unknown general contractor at
501 S Grand Ave E, Springfield, IL 62703
Construction Project by unknown general contractor at
3590 W Dublin-Granville Rd, Columbus, OH 43235
Construction Project by unknown general contractor at
544 E Ogden Ave, Milwaukee, WI 53202
Construction Project by unknown general contractor at
8100 W Brown Deer Rd, Milwaukee, WI 53223
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
0 e broad st, Columbus, OH 43213
Construction Project by unknown general contractor at
9994 Commons St Ste 210, Lone Tree, CO 80124
Construction Project by unknown general contractor at
2720 W Loop Unit 300, Waco, TX 76711
Construction Project by unknown general contractor at
2609 S Kedzie Ave, Chicago, IL 60623
Construction Project by unknown general contractor at
3867 S Archer Ave, Chicago, IL 60632
Construction Project by unknown general contractor at
27 Waukegan Rd, Deerfield, IL 60015
Construction Project by unknown general contractor at
1737 W Fullerton Ave, Chicago, IL 60614
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%