Menu

Linked Equipment Job history

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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

56%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Linked Equipment Project and Payment History


Construction Project by unknown general contractor at

3434 Martin Way E, Olympia, WA 98506

  • Last known event: 08/23/2023
  • First known event: 08/23/2023

Other Construction Project by unknown general contractor at

  • Last known event: 11/15/2022
  • First known event: 11/15/2022

Federal Construction Project by unknown general contractor at

MIDDLETON RD, San Antonio, TX 78257

  • Last known event: 12/05/2022
  • First known event: 12/05/2022

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

          • Last known event: 11/13/2020
          • First known event: 10/15/2020

          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

              Waiting for payment from Linked Equipment


              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

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, 0% of projects in 2023 had no reported payment incidents.

              2023 - 0%

              2022 - 100%

              2021 - 100%