General Contractor
Review the 24 Common Links Construction 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%
56%
42%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Construction Project at
10165 TERWALL TERRACE, Pleasant Prairie, WI 53158
Construction Project at
N16TH ST AND W WISCONSIN AVE, Milwaukee, WI 53235
Construction Project at
745 N Prospect Ave, Milwaukee, WI 53202
Commercial Construction Project at
14755 W Capitol Dr, Brookfield, WI 53005
Commercial Construction Project at
Commercial Construction Project at
1111 N Vel R Phillips Ave, Milwaukee, WI 53203
Commercial Construction Project at
9800 72nd Ave, Pleasant Prairie, WI 53158
Commercial Construction Project at
Commercial Construction Project at
2005 Pewaukee Rd, Waukesha, WI 53188
Commercial Construction Project at
S80W19109 Janesville Rd, Muskego, WI 53150
Commercial Construction Project at
921 W Main St, Waterford, WI 53185
Commercial Construction Project at
Commercial Construction Project at
5000 W Mequon Rd, Mequon, WI 53092
Commercial Construction Project at
111 Fox St, Mukwonago Village Of, WI 53149
Commercial Construction Project at
6633 W Steffen Dr, Mequon, WI 53092
Commercial Construction Project at
325 W Walnut St, Milwaukee, WI 53212
Commercial Construction Project at
115 S 84th St, Milwaukee, WI 53214
Commercial Construction Project at
1025 N Broadway, Milwaukee, WI 53202
Commercial Construction Project at
2200 Davidson Rd, Waukesha, WI 53186
Commercial Construction Project at
Commercial Construction Project at
Willow Creek Way, Germantown, WI 53022
Commercial Construction Project at
Commercial Construction Project at
60TH AND LAYTON AVE, Greenfield, WI 53220
Commercial Construction Project at
10114 ULINE DR, Kenosha, WI 53158
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Common Links Construction.
Typical contract pay terms not yet reported for Common Links Construction.
Typical days to payment not yet collected for Common Links Construction.