General Contractor
Review the 6333 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%
41%
Unprotected Projects
98%
65%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
2%
4%
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
Commercial Construction Project at
3925 Sedgwick St, Memphis, TN 38109
Commercial Construction Project at
14122 Johnson Rd, Phelan, CA 92371
Commercial Construction Project at
301 S Akard St, Dallas, TX 75202
Construction Project by unknown general contractor at
400 N Point Pkwy Fl 2, Alpharetta, GA 30005
Commercial Construction Project at
Vail L3e, Tucson, AZ 85706
Construction Project by unknown general contractor at
2875 E League City Pkwy Ste 350, League City, TX 77573
Construction Project by unknown general contractor at
323 N Charles St, Baltimore, MD 21201
Construction Project by unknown general contractor at
16300 Alba St, Lemont, IL 60439
Construction Project by unknown general contractor at
1450 Kit Carson Dr, Gallup, NM 87301
Construction Project by unknown general contractor at
4332 Derr Rd, Fairborn, OH 45324
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2415 75th St, Darien, IL 60561
Commercial Construction Project at
Commercial Construction Project at
5707 Highland Rd, Pleasanton, CA 94588
Commercial Construction Project at
360 Pioneer Way, Mountain View, CA 94041
Commercial Construction Project at
2211 Junction Ave, San Jose, CA 95131
Commercial Construction Project at
1051 Martin Ave, Santa Clara, CA 95050
Commercial Construction Project at
2525 N Watney Way, Fairfield, CA 94533
Commercial Construction Project at
200 S Laurel Ave Bldg A, Middletown, NJ 07748
Commercial Construction Project at
Construction Project by unknown general contractor at
811 10th Ave, New York, NY 10019
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.