General Contractor
Review the 6379 AT&T 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%
32%
42%
Unprotected Projects
99%
65%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
w terra vista dr & condor ave, Fontana, CA 92336
Commercial Construction Project at
601 S Hewes St, Orange, CA 92869
Commercial Construction Project at
1730 W Fullerton Ave Ste 3, Chicago, IL 60614
Commercial Construction Project at
1548 Carpenter Rd, Modesto, CA 95351
Commercial Construction Project at
8200 Transit Rd Ste 200, Buffalo, NY 14221
Commercial Construction Project at
1919 E Main St Ste B, Torrington, CT 06790
Commercial Construction Project at
Commercial Construction Project at
2180 N Glenville Dr, Richardson, TX 75082
Commercial Construction Project at
1 Walden Galleria Dr J205, Buffalo, NY 14225
Construction Project by unknown general contractor at
952 Alicia Ln, Chipley, FL 32428
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
105 Auditorium Cir, San Antonio, TX 78205
Commercial Construction Project at
360 Enterprise Ct, Bloomfield Hills, MI 48302
Commercial Construction Project at
1025 13th St, Modesto, CA 95354
Residential Construction Project at
Construction Project by unknown general contractor at
400 N Point Pkwy, Alpharetta, GA 30005
Construction Project by unknown general contractor at
2100 S Ws Young Dr 1020, Killeen, TX 76543
Commercial Construction Project at
611 Folsom St, San Francisco, CA 94107
Commercial Construction Project at
142 N General Mcmullen Dr, San Antonio, TX 78237
Commercial Construction Project at
quincy la porte rd & thompson, Quincy, CA 95971
Construction Project by unknown general contractor at
630 Dresden Ave, Northfield, MN 55057
Construction Project by unknown general contractor at
3875 2/3 Galveston Rd # A, Houston, TX 77017
Commercial Construction Project at
2672 W Ridge Rd, Rochester, NY 14626
Commercial Construction Project at
50 Holyoke St Ste F391, Holyoke, MA 01040
Commercial Construction Project at
1214 Iyannough Rd, Hyannis, MA 02601
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 99%
2022 - 96%
2021 - 97%
Usually no retainage in California. See typical retainage by State for AT&T.
100% No Retainage
Others typically said they were paid on invoice from AT&T. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for AT&T.