Lindsay Glass Systems Job history
Lindsay Glass Systems has worked on 181 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lindsay Glass Systems had no reported payment issues on 100% of projects.
Project Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Lindsay Glass Systems Project and Payment History
State / County Construction Project by Harrison Walker & Harper LLC at
2289 Farm To Market Rd 815, Trenton, TX 75490
State / County Construction Project by unknown general contractor at
3400 Community Ave, Mckinney, TX 75071
- Last known event: 11/13/2024
- First known event: 11/13/2024
State / County Construction Project by Hill & Wilkinson at
8301 Towns St, Dallas, TX 75243
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Crossland Construction Company at
1035 Texan Trl, Grapevine, TX 76051
Commercial Construction Project by Hill & Wilkinson at
4331 S Texoma Pkwy, Denison, TX 75020
Commercial Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
1105 E Brockett St, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
4616 S Us Highway 75, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
2455 McIver Ln, Carrollton, TX 75006
State / County Construction Project by Hill & Wilkinson at
2314 Homestead Pl, Garland, TX 75044
Commercial Construction Project by Talley Riggins Construction Group at
2500 Texoma Pkwy, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
2101 Fm 1173, Denton, TX 76207
- Last known event: 10/20/2023
- First known event: 10/20/2023
Commercial Construction Project by Rudick Construction Group at
LOT 2 SH 121, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1921 Cradduck Rd, Ada, OK 74820
State / County Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
750 Richland Blvd Ste 40, Prosper, TX 75078
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Crossland Construction Company at
ne corner of alma & sam rayburn tollway, Mckinney, TX 75070
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Hasen Design Build & Development at
Commercial Construction Project by The Beck Group at
Waiting for payment from Lindsay Glass Systems
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%