Link Wire Technologies Inc. has worked on 11 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%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
763 E Macarthur Cir, Tucson, AZ 85714
Commercial Construction Project by unknown general contractor at
47 Kipper St, Rio Rico, AZ 85648
Commercial Construction Project by unknown general contractor at
1770 S Cherrybell Stra, Tucson, AZ 85713
Commercial Construction Project by unknown general contractor at
7570 N Paseo Del Norte, Tucson, AZ 85704
Commercial Construction Project by unknown general contractor at
1946 E Lee St, Tucson, AZ 85719
Commercial Construction Project by unknown general contractor at
12135 Esther Lama Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
4821 W Calle Vicam, Tucson, AZ 85757
Commercial Construction Project by unknown general contractor at
7400 S Settler Ave, Tucson, AZ 85746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9455 E Rita Rd, Tucson, AZ 85747
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%