Subcontractor
Review the 170 Team LINX LLLP 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BL Harbert International at
336 Main Gate Rd, Box Elder, SD 57719
Construction Project by unknown general contractor at
98 spruce st, Denver, CO 80230
Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1515 Arapahoe St Ste 3900, Denver, CO 80202
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
10330 John Jay Hopkins Dr, San Diego, CA 92121
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
gilman drive and russell lane, San Diego, CA 92093
Commercial Construction Project by unknown general contractor at
5th & brazos, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by McCarthy Building Companies at
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 Team LINX LLLP.
Typical contract pay terms not yet reported for Team LINX LLLP.
Typical days to payment not yet collected for Team LINX LLLP.