Lindsey Electric Co. LP has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lindsey Electric Co. LP had no reported payment issues on 92% of 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%
Commercial Construction Project by unknown general contractor at
10020 Cypress Creek Pkwy, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1865 Aldine Bender Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12221 N Houston Rosslyn Rd, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
11627 N Houston Rosslyn Rd, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
12550 WATER WORKS WAY TREATMENT PLANT, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
801 E Beach Dr, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
1503 N Post Oak Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13423 S Gessner Rd, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
27027 Carol Dr, Huffman, TX 77336
Commercial Construction Project by unknown general contractor at
1632 Haden Rd, Houston, TX 77015
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13107 YAUPON HOLLY LN, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
823 Thornton Rd, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
35371 BETKA RD, Pine Island, TX 77445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10805 BAY AREA BLVD, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
8706 E Hardy Rd, Houston, TX 77093
Commercial Construction Project by unknown general contractor at
13630 Gillman Park, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
11302 Sralla Rd, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 88%
2021 - 80%