General Contractor
Review the 324 Link Construction Group 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%
25%
37%
Unprotected Projects
69%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
31%
11%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2300 Commerce Center Way, Pembroke Park, FL 33023
Commercial Construction Project at
14201 AVIATION DRIVE, Hialeah, FL 33054
Construction Project at
4481 NW 147th St 4240, Opa Locka, FL 33054
Construction Project at
1 Concours Way, Opa Locka, FL 33054
Residential Construction Project at
4040 S STATE RD 7, Fort Lauderdale, FL 33314
State / County Construction Project at
Commercial Construction Project at
1325 1375 NW 129TH AVE, Sweetwater, FL 33182
Commercial Construction Project at
8925 Fontainebleau Blvd, Miami, FL 33172
Commercial Construction Project at
Commercial Construction Project at
3851 NW 245TH STREET SUITE 4, Opa Locka, FL 33054
Construction Project by unknown general contractor at
4295 W 88 St, Hialeah, FL 33018
Residential Construction Project at
4040 S STATE RD 7, Fort Lauderdale, FL 33319
Construction Project at
12805 NW Le Jeune Road Suite no 800, Opa Locka, FL 33054
Commercial Construction Project at
12805 NW LE JEUNE RD, Opa Locka, FL 33054
Construction Project at
12805 NW Le Jeune Road Suite no 100, Opa Locka, FL 33054
Commercial Construction Project by Itasca Construction Associates at
6059 Southern Blvd, West Palm Beach, FL 33413
Construction Project by unknown general contractor at
Construction Project at
14200 nw 424 ave, Opa Locka, FL 33054
Construction Project at
4295/4395 W 88th St, Hialeah, FL 33018
Commercial Construction Project at
2300 Commerce Center Way 2400 Commerce Center Way, Pembroke Park, FL 33023
Commercial Construction Project at
7501 NW 76th St, Fort Lauderdale, FL 33321
Commercial Construction Project at
2300 & 2400 commerce center way, Hollywood, FL 33023
Commercial Construction Project 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 79%
2022 - 94%
2021 - 100%
Typical retainage not yet submitted for Link Construction Group.
Typical contract pay terms not yet reported for Link Construction Group.
Typical days to payment not yet collected for Link Construction Group.