Subcontractor
Review the 154 Team LINX LLLP 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
100%
30%
45%
Unprotected Projects
0%
67%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
98 spruce st, Denver, CO 80230
Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1515 Arapahoe St Ste 3900, Denver, CO 80202
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5th & brazos, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3645 W 112th Ave, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5901 York St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
711 E Lowry Blvd, Aurora, CO 80010
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Revere St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4405 N Chestnut St, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
1225 17th St Ste 101, Denver, CO 80202
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Team LINX LLLP.
Typical contract pay terms not yet reported for Team LINX LLLP.
Typical days to payment not yet collected for Team LINX LLLP.