General Contractor
Review the 794 CenturyLink projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
145 S Walnut St, Hayden, CO 81639
Commercial Construction Project at
6946 Perry Park Rd, Larkspur, CO 80118
Commercial Construction Project at
7560 E Eastman Ave, Denver, CO 80231
Commercial Construction Project at
100 N 4th St, Dolores, CO 81323
Commercial Construction Project at
12000 E Iliff Ave, Aurora, CO 80014
Commercial Construction Project at
1006 E 6th Ave, Fort Morgan, CO 80701
Commercial Construction Project at
124 E 26th St, Bryan, TX 77803
Commercial Construction Project at
335 E 6th St, Loveland, CO 80537
Construction Project by unknown general contractor at
1337 S Blair Stone Rd, Tallahassee, FL 32301
Commercial Construction Project at
23901 E 6th Ave, Aurora, CO 80018
Commercial Construction Project at
50 N Lawrence St, Mobile, AL 36602
Commercial Construction Project at
19650 Tallman Dr, Parker, CO 80134
Commercial Construction Project at
1500 Eckington Pl NE, Washington, DC 20002
Commercial Construction Project at
12616 County Rd 28, Platteville, CO 80651
Commercial Construction Project at
317 River Rd, Steamboat Springs, CO 80487
Commercial Construction Project at
12050 E 47th Ave, Denver, CO 80239
Commercial Construction Project at
151 N 4th St, New Castle, CO 81647
Commercial Construction Project at
11740 Airport Way, Broomfield, CO 80021
Commercial Construction Project at
25 Gross Dam Rd, Golden, CO 80403
Commercial Construction Project at
137 W Francisco St, La Veta, CO 81055
Construction Project by unknown general contractor at
30929 Ehlen Dr SW, Albany, OR 97321
Construction Project by unknown general contractor at
2342 Technology Dr, O Fallon, MO 63368
Commercial Construction Project by Rosendin Electric at
550 Paiea St Ste 238, Honolulu, HI 96819
Commercial Construction Project at
13228 County Rd 5, Wiggins, CO 80654
Commercial Construction Project at
511 5TH ST, Fort Lupton, CO 80621
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 99%
Typical retainage not yet submitted for CenturyLink.
Others typically said they were paid on invoice from CenturyLink. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
CenturyLink typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days