Menu

Lindy Paving, Inc. Job history

Lindy Paving, Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lindy Paving, Inc. had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

48%

57%

Unprotected Projects

100%

51%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Lindy Paving, Inc. Project and Payment History


State / County Construction Project by unknown general contractor at

1453 Youngstown Kingsville Rd NE, Vienna, OH 44473

    State / County Construction Project by unknown general contractor at

    3816 Depot Rd, Erie, PA 16510

      Commercial Construction Project by P.J. Dick, Inc. at

      1807 Shenango Rd, New Galilee, PA 16141

      • Last known event: 02/06/2024
      • First known event: 02/06/2024

      State / County Construction Project by unknown general contractor at

      erie ave sw & ortt st sw, Massillon, OH 44646

      • Last known event: 09/01/2023
      • First known event: 09/01/2023

      Construction Project by unknown general contractor at

      2263 Oakland Ave, Indiana, PA 15701

        Construction Project by unknown general contractor at

        18 Hermitage Hills Blvd, Hermitage, PA 16148

          Construction Project by unknown general contractor at

          ROUTE 19 CONNOR ROAD, Pittsburgh, PA 15228

            Construction Project by unknown general contractor at

            RR 3 BOX 2A, New Castle, PA 16105

              Federal Construction Project by unknown general contractor at

              7315 Market Rd, Fairview, PA 16415

                Commercial Construction Project by Buffalo Construction at

                  Waiting for payment from Lindy Paving, Inc.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%