Linkous Construction Company Inc

General Contractor

C
Payment Score57 / 100
Top5%
5

Linkous Construction Company Inc Payment and Project History

Review the 222 Linkous Construction Company Inc projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Linkous Construction Company Inc's Project and Payment History
Bottom 25%Medium companies


Slow payment reported (90+ days) for Commercial project in Memphis, Tennessee at
4727 Elvis Presley Blvd, Memphis, TN 38116

Reported:

4 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Memphis, Tennessee at
4727 Elvis Presley Blvd, Memphis, TN 38116

Reported:

5 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Collierville, Tennessee at
10001 Crooked Creek Rd, Collierville, TN 38017

Reported:

6 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Germantown, Tennessee at
3300 S Houston Levee Rd, Germantown, TN 38139

Reported:

6 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Memphis, Tennessee at
4727 Elvis Presley Blvd, Memphis, TN 38116

Reported:

7 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Memphis, Tennessee at
4727 Elvis Presley Blvd, Memphis, TN 38116

Reported:

8 months ago

Work worth:

Less than $1,000

Mechanics Lien filed at 383 Poplar Ave, Memphis, TN 38105

Claimant directly hired by GC | Lien filed by US Smoke & Fire

Status: Active

Lien filed on:

06/29/2021

Lien value:

$14,313.00

Filer hired by:

General Contractor

Property Owner:

Memphis Union Mission

Other Companies on the Project:

US Smoke & Fire

Slow payment reported (90+ days) for Commercial project in Collierville, Tennessee at
South Houston Levee Rd & Crooked Creek Rd, Collierville, TN 38017

Reported:

10 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Germantown, Tennessee at
3300 S Houston Levee Rd, Germantown, TN 38139

Reported:

10 months ago

Work worth:

Less than $1,000

Waiting for payment from Linkous Construction Company Inc


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Payment History Summary


Recent Payment Performance

90% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 90%

Payment Performance Over the Years

According to available information, 86% of projects in 2021 had no reported payment incidents.

2022 - 100%

2021 - 86%

2020 - 93%

2019 - 89%

Typical Contract Terms


Retainage

Usually 5% retainage in Tennessee. See typical retainage by State for Linkous Construction Company Inc.

100% 5% retainage

Payment Terms

Others typically said they were paid on invoice from Linkous Construction Company Inc. See what were common payment terms.

100% Paid on invoice

Days to Payment

Linkous Construction Company Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

100% 15 - 30 days

Read reviews about Linkous Construction Company Inc


The gold standard of Memphis General contractors . Excellence in site supervision and a pleasure to subcontract for.

  3 months ago
See all reviews