General Contractor
Review the 777 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%
37%
41%
Unprotected Projects
20%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
30%
4%
4%
Residential Construction Project by ANDRES Construction at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by MW Builders, Inc. at
9301 Brewer Blvd, Fort Worth, TX 76123
Construction Project at
204 N Central Expy, Richardson, TX 75080
Residential Construction Project at
542 S University Parks Dr Bldg 1, Waco, TX 76706
Commercial Construction Project at
Commercial Construction Project at
7001 Preston Rd Fl 5, Dallas, TX 75205
Commercial Construction Project at
Commercial Construction Project by D-7 Roofing at
State / County Construction Project at
nw corner i 35 s university parks dr, Waco, TX 76706
State / County Construction Project at
interstate highway 35th north & south university parks drive, Waco, TX 76706
Commercial Construction Project at
1990 Lakepointe Dr, Lewisville, TX 75057
Commercial Construction Project at
Construction Project at
414/500 S University Parks Dr, Waco, TX 76706
Construction Project at
414 S Uiversity Parks Drive, Waco, TX 76067
State / County Construction Project at
Construction Project at
2700 OId Denton Road, Carrollton, TX 75007
Commercial Construction Project at
Construction Project at
1901 State Hwy 76, Rockwall, TX 75032
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1091 State Hwy 276, Rockwall, TX 75032
Commercial Construction Project at
Construction Project at
480 Common Dr, Burleson, TX 76028
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.
According to available information, 4% of projects in 2023 had no reported payment incidents.
2023 - 4%
2022 - 11%
2021 - 68%
Usually 10% retainage in Texas. See typical retainage by State for Links Construction .
6% No Retainage
9% 5% retainage
85% 10% retainage
Others typically said they were paid when paid from Links Construction . See what were common payment terms.
80% Pay when paid
20% Paid on invoice
Links Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 31 - 60 days
75% > 60 days
They pay between 30 45 days for the most part.