General Contractor
Review the 701 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%
26%
37%
Unprotected Projects
98%
68%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
110 Elm Ave, Eaton, CO 80615
Commercial Construction Project at
117 N Aspen St, Aspen, CO 81611
Commercial Construction Project at
2350 Sherman Ave, Monte Vista, CO 81144
Commercial Construction Project at
811 Pleasant St, Miles City, MT 59301
Commercial Construction Project at
730 S Enoch Rd, Colorado Springs, CO 80930
Commercial Construction Project at
104 S 4th St, Westcliffe, CO 81252
Commercial Construction Project at
116 Business Hwy 7 Rte, Allenspark, CO 80510
Commercial Construction Project at
520 adams st, Wray, CO 80758
Commercial Construction Project at
315 Pine St, Julesburg, CO 80737
Commercial Construction Project at
169 N Frontage Rd W, Vail, CO 81657
Commercial Construction Project at
39729 Hwy 6, Avon, CO 81620
Commercial Construction Project by Rosendin Electric at
5705 Industrial Pkwy, San Bernardino, CA 92407
Commercial Construction Project at
6820 N Broadway, Denver, CO 80221
Commercial Construction Project at
23751 E 6th Ave, Aurora, CO 80018
Commercial Construction Project at
611 6th St, Bremerton, WA 98337
Commercial Construction Project by Rosendin Electric at
550 Paiea St Ste 238, Honolulu, HI 96819
Commercial Construction Project at
2524 Blichmann Ave, Grand Junction, CO 81505
Commercial Construction Project at
1995 N 57Th Ct Ste 120, Boulder, CO 80301
Commercial Construction Project at
8296 Niwot Rd, Niwot, CO 80503
Commercial Construction Project at
481 Country Line Rd, Palmer Lake, CO 80133
Commercial Construction Project at
1935 Jamboree Dr Ste 190, Colorado Springs, CO 80920
Commercial Construction Project at
298 Interlocken Blvd, Broomfield, CO 80021
Commercial Construction Project at
25 Rangeview Lp, Westcliffe, CO 81252
Commercial Construction Project at
28000 E 49th Ave, Aurora, CO 80019
Commercial Construction Project at
300 N KANSAS ST, Walsh, CO 81090
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 99%
2021 - 99%
Typical retainage not yet submitted for CenturyLink.
Others typically said they were paid when paid from CenturyLink. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
CenturyLink typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days