Subcontractor
Review the 392 ComNet Communications 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by unknown general contractor at
100 RIVERPARK DR, North Reading, MA 01864
Commercial Construction Project by unknown general contractor at
210 HERON DR, Webster, TX 77598
Commercial Construction Project by Alston Construction Company, Inc. at
6980 Otay Mesa Rd, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
315 Park Ave S, New York, NY 10010
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by KPRS Construction Services, Inc. at
State / County Construction Project by Windy City Wire at
1600 S 25th E, Idaho Falls, ID 83404
Commercial Construction Project by Irwin & Leighton Inc. at
3327 E Harrisburg Pike, Middletown, PA 17057
Commercial Construction Project by The Conlan Company at
1250 cassville white road, Cartersville, GA 30184
Commercial Construction Project by Irwin & Leighton Inc. at
55 w oak ridge dr, Hagerstown, MD 21740
Commercial Construction Project by Layton Construction Co. at
1300 CORPORATE WAY, Olyphant, PA 18447
Commercial Construction Project by HITT Contracting Inc. at
115 JACK WALLACE BLVD, Starkville, MS 39759
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
400 Technology Pkwy Bldg C, College Station, TX 77845
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Whiting-Turner at
2120 Hartford Ave, Johnston, RI 02919
Commercial Construction Project by unknown general contractor at
222 W Adams St Ste 1400, Chicago, IL 60606
Commercial Construction Project by CBRE Group, Inc. at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ComNet Communications.
Typical contract pay terms not yet reported for ComNet Communications.
Typical days to payment not yet collected for ComNet Communications.