General Contractor
Review the 139 Linetec Services 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%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
7960 Hwy 277 S, Abilene, TX 79606
Commercial Construction Project at
14221 Playa Del Rey, Corpus Christi, TX 78418
Construction Project at
SOUTH BAY ROAD U S, Maple Hill, NC 28454
Commercial Construction Project at
7157 OLD CANTON RD, Ridgeland, MS 39157
Commercial Construction Project at
2919 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project at
348 Office St, Tarboro, NC 27886
Commercial Construction Project at
3322 US Highway 59 N, Linden, TX 75563
Commercial Construction Project at
797 stockade ranch rd, Paige, TX 78659
Commercial Construction Project at
13564 Jefferson Ave, Newport News, VA 23603
Commercial Construction Project at
Commercial Construction Project at
Campsite dr, Newport News, VA 23603
Residential Construction Project at
145 HWY 2208 JEFFERSON TX 337-459-07 48, Golden Meadow, LA 70357
Commercial Construction Project at
10265 Kurten Cemetery Rd, Bryan, TX 77808
Commercial Construction Project at
hwy 30, College Station, TX -96.103184
Commercial Construction Project at
Newport News Mike 252-939-0248, Newport News, VA 23604
Commercial Construction Project at
hwy 59 ricky 225-573-01 71 2 nc, Hutto, TX 78634
Commercial Construction Project at
Fm 980, Oakhurst, TX 77359
Commercial Construction Project at
PO BOX 13650, Alexandria, LA 71315
Commercial Construction Project at
Commercial Construction Project at
901 CANTU RD, Brownsville, TX 78521
Commercial Construction Project at
Missing Address, Address, AL
Commercial Construction Project at
106 Pensky Way, Mooresville, NC 28115
Commercial Construction Project at
34°48'43 9 N 76°48'44 1 W, Newport, NC 28570
Commercial Construction Project at
400 n front st, Tupelo, MS 38804
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 - 92%
Typical retainage not yet submitted for Linetec Services.
Typical contract pay terms not yet reported for Linetec Services.
Typical days to payment not yet collected for Linetec Services.