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CenturyLink Payment and Project History

Review the 737 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 Monitoring737 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

98%

66%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

2%

3%

4%

CenturyLink Project and Payment History


Commercial Construction Project at

14200 e jewell ave, Aurora, CO 80012

    Commercial Construction Project at

    2008 Orchard Ave, Collbran, CO 81624

      Commercial Construction Project at

      4620 S College Ave, Fort Collins, CO 80525

        Commercial Construction Project at

        38990 Co Rd 35, Two Buttes, CO 81084

          Commercial Construction Project at

          112 N White Ave, Rangely, CO 81648

            Commercial Construction Project at

            8231 W KEN CARYL AVE, Littleton, CO 80128

              Commercial Construction Project at

              503 4th St, Alamosa, CO 81101

                Commercial Construction Project at

                8462 Wheatgrass Cir, Parker, CO 80134

                  Commercial Construction Project at

                  601 Lake Ave, Grand Lake, CO 80447

                    Commercial Construction Project at

                    1465 WADSWORTH BLVD, Lakewood, CO 80214

                      Commercial Construction Project at

                      842 S Sierra Madre St, Colorado Springs, CO 80903

                        Commercial Construction Project at

                        • Last known event: 08/23/2024
                        • First known event: 08/23/2024

                        Commercial Construction Project at

                        713 4th St, Berthoud, CO 80513

                          Commercial Construction Project at

                          19 N Parish Ave, Johnstown, CO 80534

                            Commercial Construction Project at

                            17544 Clara Lee St, Brighton, CO 80603

                              Commercial Construction Project at

                              526 Clinton St, Ridgway, CO 81432

                                Commercial Construction Project at

                                21 W 1st St, Cortez, CO 81321

                                  Commercial Construction Project at

                                  1025 E 12th Ave, Denver, CO 80218

                                    Commercial Construction Project at

                                    1644 S Parker Rd, Denver, CO 80231

                                      Commercial Construction Project at

                                      2650 Senter Ave, Burlington, CO 80807

                                        Commercial Construction Project at

                                        201 S Ash St, Yuma, CO 80759

                                          Commercial Construction Project at

                                          345 Inverness Dr S Ste C, Englewood, CO 80112

                                            Commercial Construction Project at

                                            3608 N Stone Ave, Colorado Springs, CO 80907

                                              Commercial Construction Project at

                                              • Last known event: 06/11/2024
                                              • First known event: 06/11/2024

                                              Commercial Construction Project at

                                              82501 US-36, Byers, CO 80103

                                                Waiting for payment from CenturyLink


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                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

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                                                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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                98% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 98%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 98%

                                                2023 - 100%

                                                2022 - 99%

                                                2021 - 99%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for CenturyLink.

                                                Payment Terms

                                                Others typically said they were paid on invoice from CenturyLink. See what were common payment terms.

                                                50% Pay when paid

                                                50% Paid on invoice

                                                Days to Payment

                                                CenturyLink typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                                100% > 60 days