Lindsay Precast has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lindsay Precast had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
56%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5960 Edmund Hwy, Lexington, SC 29073
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3655 Out West Dr, Colorado Springs, CO 80910
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
6345 East County Road 470, Sumterville, FL 33585
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
285 BON HOMMES RICHARD ST, Jacksonville, FL 32227
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
2550 NW 70 Avenue Rd, Ocala, FL 34482
Commercial Construction Project by FINFROCK at
Commercial Construction Project by unknown general contractor at
3330 E Las Vegas St, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3090 E Las Vegas St, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
200 Glenn Hope Rd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
North Carolina, , NC 00000
Federal Construction Project by unknown general contractor at
10500 Us 93 Hwy, Moapa, NV 89025
Commercial Construction Project by unknown general contractor at
3965 Highway 85-87, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
110 Access Rd, Gaston, SC 29053
Commercial Construction Project by unknown general contractor at
2125 State St, Cayce, SC 29033
Commercial Construction Project by unknown general contractor at
3655 Out West Dr 87, Colorado Springs, CO 80910
Construction Project by J&J Construction Concepts at
557 State Hwy 60, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
FOB ROCK HILL, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Rock hl Quarry, Rock Hl, SC 29730
Commercial Construction Project by unknown general contractor at
Franklinton Plant, Franklinton, NC 27525
Commercial Construction Project by unknown general contractor at
VARIOUS LAS VEGAS ST, Colorado Springs Colorado Springs, CO 80910
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%