Lindamood Demolition has worked on 770 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Lindamood Demolition had no reported payment issues on 38% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
59%
Unprotected Projects
69%
35%
38%
Reported Slow Payment
31%
5%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by APR Aviation Partners at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by unknown general contractor at
2698 E AIRFIELD DR, Dfw Airport, TX 75261
State / County Construction Project by The Beck Group at
5241 Southwestern Medical Avenue, Dallas, TX 75390
State / County Construction Project by Batson-Cook Company at
5827 Forest Park Rd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
2400 Aviaton Dr, Dfw Airport, TX 75261
Commercial Construction Project by DPR Construction at
450 North Bridgeport Lane, Chico, TX 76431
State / County Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6500 Forest Park Rd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Bryan Nelson Way, Irving, TX 75062
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2305 Cedar Springs Rd, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
239 Wynnewood Plz, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1951 E Grauwyler Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
13195 Preston Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8225 Bent Branch Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
5213 Harry Hines Blvd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5217 Harry Hines Blvd, Dallas, TX 75235
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.
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
According to available information, 57% of projects in 2024 had no reported payment incidents.
2024 - 57%
2023 - 88%
2022 - 88%