| Date | Type | Address | Description | Value |
|---|---|---|---|---|
| 2026-05-26 | BUILDING | 2810 CONCORD TPKE | Sign on Tyreeanna and Pleasant Valley Greenspace | $103,981 |
| 2026-05-26 | BUILDING | 2006 GRACE ST | Fire Station # 2 ~ Install Safe Haven Baby Box | $10,000 |
| 2026-05-26 | BUILDING | 1720 LANGHORNE RD | Retaining Walls | $200,000 |
| 2026-05-07 | BUILDING | 2315 MEMORIAL AVE | Lynchburg Public Library ~ Seal Foundation | $40,000 |
| 2026-04-21 | ELECTRICAL | 170 IVY CREEK LN | Peaks View Park ~ Upgrade Sports Lights | $917,870 |
| 2026-04-17 | BUILDING | 2501 LINKHORNE DR | Linkhorne Elementary School ~ Re-Roof | $355,000 |
| 2026-04-17 | BUILDING | 4330 MORNINGSIDE DR | Bedford Hills Elementary School ~ Re-Roof | $277,975 |
| 2026-04-17 | BUILDING | 1350 LIGGATES RD | Fort Hill Community School ~ Re-Roof | $181,500 |
| 2026-04-17 | BUILDING | 409 PERRYMONT AVE | Perrymont Elementary School ~ Re-Roof | $412,700 |
| 2026-04-17 | BUILDING | 401 MONTICELLO AVE | Laurel Regional School ~ Re-Roof | $189,800 |
| 2026-04-17 | ELECTRICAL | 170 IVY CREEK LN 298 | Peaks View Park~Solar Light Project~Phase 2(Parking Lot 1&2) | $351,694 |
| 2026-04-15 | TENTS AND MEMB | 170 IVY CREEK LN | 2 tempt tents | $3,367 |
| 2026-04-09 | MECHANICAL | 1601 MEMORIAL AVE | Remove &install Underground Fuel tanks and related material' | $1,369,613 |
| 2026-04-09 | MECHANICAL | 1201 KEMPER ST | Temporary Fuel Site 1301 Kemper St. Actual address 1201 Kemp | $227,788 |
| 2026-04-09 | ELECTRICAL | 2624 LAKESIDE DR | Remove/Replace Fuel Card Site Controller System | $8,687 |
| 2026-04-09 | MECHANICAL | 2505 CONCORD TPKE 2525 | Rehab Existing Fuel system | $227,788 |
| 2026-04-09 | MECHANICAL | 1650 MEMORIAL AVE | Fleet Replacement Tank Monitoring system | $33,203 |
| 2026-03-23 | BUILDING | 3180 FORT AVE | Howlers Stadium ~ Add New Bathroom to Suite | $8,000 |
| 2026-03-16 | ELECTRICAL COMMERCIAL ONLINE PERMIT | 2624 LAKESIDE DR | Fire Station #7 ~ Changing Main Panel | $20,000 |
| 2026-03-04 | RIGHT OF WAY | 900 CHURCH ST | Air vacuum test holes/water service lines/various locations | - |
| 2026-02-26 | PLUMBING | 4800 BOONSBORO RD | LFD #5 ~ Replace Sewer Line | $200,000 |
| 2026-02-20 | BUILDING | 2315 MEMORIAL AVE | Lynchburg Public Library ~ Interior Renovations | $10,701,000 |
| 2026-02-02 | RIGHT OF WAY | 900 CHURCH ST | Install back plates on traffic signals citywide | - |
| 2026-01-21 | BUILDING | 3180 FORT AVE | City Stadium ~ New TPO Roof | $64,351 |
| 2026-01-20 | DEMOLITION | 2100 PARK AVE | Demolition of Miller Park Pool | $85,200 |
| 2026-01-12 | RIGHT OF WAY | 900 CHURCH ST | Access manhole on Ninth Street side on Wednesday, 01/14/26 | - |
| 2026-01-08 | BUILDING | 3180 FORT AVE | City Stadium ~ Skybox & Concourse Area Addition | $4,721,954 |
| 2025-12-19 | ELECTRICAL | 401 TAYLOR ST | City Cemetery ~ New 200 amp Electrical Service | $2,500 |
| 2025-11-12 | ELECTRICAL | 1214 5TH ST | Office Trailer ~ Temporary Service | $3,000 |
| 2025-10-14 | BUILDING | 2301 CONCORD TPKE | WRRF ~ Replace Roof | $376,820 |
| 2025-10-10 | BUILDING | 900 CHURCH ST | City Hall ~ Renovation to Office Space 2nd&3rd flrs | $15,000 |
| 2025-09-16 | BUILDING | 2111 MEMORIAL AVE | E.C. Glass ~ Building Enclosure Repairs | $5,424,033 |
| 2025-09-02 | BUILDING | 1201 FLOYD ST | RS Payne Elementary School ~ Building Enclosure Repairs | $1,546,867 |
| 2025-08-27 | ELECTRICAL | 2100 PARK AVE | Miller Park ~ Musco Sports Lighting Horseshoe Pit/Pickleball | $53,787 |
| 2025-07-10 | ELECTRICAL | 3180 FORT AVE | City Stadium ~ Install 480V 3 phase Panel 125 AMP | $25,500 |
Phone numbers, websites, license status, and CSV export — for all Lynchburg contractors.
Subscribe — $149/mo