General Contractor
Review the 740 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%
29%
42%
Unprotected Projects
98%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
2%
2%
3%
Commercial Construction Project at
6850 E 88th Ave, Henderson, CO 80640
Commercial Construction Project at
775 9th St, Penrose, CO 81240
Commercial Construction Project at
7520 Grant Pl, Arvada, CO 80002
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
842 S Sierra Madre St, Colorado Springs, CO 80903
Commercial Construction Project at
1465 WADSWORTH BLVD, Lakewood, CO 80214
Commercial Construction Project at
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
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 100%
2022 - 99%
2021 - 99%
Typical retainage not yet submitted for CenturyLink.
Others typically said they were paid on invoice from CenturyLink. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
CenturyLink typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days