Linked Equipment has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3434 Martin Way E, Olympia, WA 98506
Other Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
MIDDLETON RD, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
3454 E Illini St, Phoenix, AZ 85040
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 E 1st St, Reno, NV 89501
Commercial Construction Project by unknown general contractor at
5662 SCREAMING EAGLE BLVD, Fort Campbell, TN 42223
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34454 E Illini St, Phoenix, AZ
Commercial Construction Project by unknown general contractor at
Must Prepay For Balance Over 5k, Phoenix, AZ 85034
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%