General Contractor
Review the 1681 Mastec Network Solutions 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%
28%
42%
Unprotected Projects
97%
69%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
7900 pyramid way, Sparks, NV 89436
Construction Project by unknown general contractor at
16803 N 20th St, Phoenix, AZ 85022
Construction Project by unknown general contractor at
5757 E Bear Paw Dr, Flagstaff, AZ 86004
Construction Project by unknown general contractor at
3750 W Indian School Rd, Phoenix, AZ 85019
Construction Project by unknown general contractor at
110-21 Francis Lewis Blvd, Queens Village, NY 11429
Construction Project by unknown general contractor at
73 Hulikoa Dr # 3, Kailua Kona, HI 96740
Construction Project by unknown general contractor at
2186 Wharf St, Memphis, TN 38113
Construction Project by unknown general contractor at
40 Hualalai St, Hilo, HI 96720
Construction Project by unknown general contractor at
805 Douglas Ave, Prescott, AZ 86301
Construction Project by unknown general contractor at
19424 W McDowell Rd, Buckeye, AZ 85396
Construction Project by unknown general contractor at
952 Alicia Ln, Chipley, FL 32428
Construction Project at
7417 N State Highway 94, Groveton, TX 75845
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3000 Medical Center Pkwy, Bentonville, AR 72712
Construction Project by unknown general contractor at
3336 Hunters Trl, Midway Park, NC 28544
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4536 E Lone Mountain Rd, Cave Creek, AZ 85331
Construction Project by unknown general contractor at
14010 N El Mirage Rd, El Mirage, AZ 85335
Construction Project by unknown general contractor at
1011 Keisler Rd SE, Conover, NC 28613
Construction Project by unknown general contractor at
1435 San Bruno Ave, San Francisco, CA 94110
Construction Project by unknown general contractor at
12935 w galaxy dr, Sun City West, AZ 85375
Construction Project by unknown general contractor at
1320 Atlanta Ave, Orlando, FL 32806
Construction Project by unknown general contractor at
5160 Erlands Point Rd NW, Bremerton, WA 98312
Construction Project by unknown general contractor at
8 NW 25TH TER, Fort Lauderdale, FL 33311
Construction Project by unknown general contractor at
4499 E State Route 69, Prescott, AZ 86301
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 - 100%
2021 - 99%
Typical retainage not yet submitted for Mastec Network Solutions.
Others typically said they were paid on invoice from Mastec Network Solutions. See what were common payment terms.
100% Paid on invoice
Mastec Network Solutions typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days