Menu
HomeContractorsCenturyLinkPayment and Project History

CenturyLink Payment and Project History

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 Monitoring740 Projects


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%

CenturyLink Project and Payment History


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

                              • Last known event: 12/19/2024
                              • 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

                                                  Waiting for payment from CenturyLink


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

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

                                                  Have an overdue 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.

                                                  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