Menu
HomeContractorsTeam LINX LLLPPayment and Project History

Team LINX LLLP Payment and Project History

Review the 164 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 Monitoring164 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

100%

65%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

Team LINX LLLP Project and Payment History


Commercial Construction Project by FCI Constructors, Inc. at

3160 Godding Hollow Pkwy, Erie, CO 80516

    Commercial Construction Project by Rand Construction Corp. at

      Commercial Construction Project by Rand Construction Corp. at

      1144 15th St Fl 26, 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 unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              • Last known event: 03/20/2024
              • First known event: 03/20/2024

              Construction Project by unknown general contractor at

              98 spruce st, Denver, CO 80230

              • Last known event: 06/19/2023
              • First known event: 06/19/2023

              Construction Project by unknown general contractor at

              • Last known event: 07/20/2023
              • First known event: 10/27/2021

              Commercial Construction Project by Swinerton Builders at

                Construction Project by unknown general contractor at

                • Last known event: 12/01/2022
                • First known event: 12/01/2022

                Commercial Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  1515 Arapahoe St Ste 3900, Denver, CO 80202

                  • Last known event: 11/03/2022
                  • First known event: 11/03/2022

                  Commercial Construction Project by Bayley Construction at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        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

                            3645 W 112th Ave, Westminster, CO 80031

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                • Last known event: 09/03/2020
                                • First known event: 09/03/2020

                                Waiting for payment from Team LINX LLLP


                                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

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2024 had no reported payment incidents.

                                2025 - 100%

                                2024 - 100%

                                2023 - 100%

                                2022 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for Team LINX LLLP.

                                Payment Terms

                                Typical contract pay terms not yet reported for Team LINX LLLP.

                                Days to Payment

                                Typical days to payment not yet collected for Team LINX LLLP.