Lindley Electric has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4913 Little Oak Dr, Greensboro, NC 27410
Commercial Construction Project by unknown general contractor at
4994 Nc Hwy 49 N, Liberty, NC 27298
Commercial Construction Project by unknown general contractor at
5446 University Pkwy, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
4196 N Patterson Ave, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
2834 Battleground Ave, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
5209 Hamptonville Rd, Hamptonville, NC 27020
Commercial Construction Project by unknown general contractor at
13960 Capital Blvd, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
3249 Chapman Rd, Wytheville, VA 24382
Commercial Construction Project by unknown general contractor at
6351 Shallowford Rd, Lewisville, NC 27023
Commercial Construction Project by unknown general contractor at
5484 VIRGINIA AVE, Bassett, VA 24055
Commercial Construction Project by unknown general contractor at
2325 US 52 N, Albemarle, NC 28001
Commercial Construction Project by unknown general contractor at
2121 Orange Ave NE, Roanoke, VA 24012
Commercial Construction Project by unknown general contractor at
110 Ready Mix Rd, Wytheville, VA 24382
Commercial Construction Project by unknown general contractor at
5300 S Main St, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
5434 University Pkwy, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
700 S Main St, Lexington, NC 27292
Commercial Construction Project by unknown general contractor at
8814 W Market St, Colfax, NC 27235
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%