General Contractor
Review the 1661 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%
27%
41%
Unprotected Projects
98%
70%
53%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
1%
4%
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
Commercial Construction Project at
914 Renz Lane, Gilroy, CA 95020
Commercial Construction Project at
2849 E Houston Harte Expy, San Angelo, TX 76905
Construction Project by unknown general contractor at
301 S Van Ness Ave, San Francisco, CA 94103
Construction Project by unknown general contractor at
41 Collins Way NE, Leland, NC 28451
Construction Project by unknown general contractor at
1745 W Van Buren St, Phoenix, AZ 85007
Construction Project by unknown general contractor at
8050 E Main St, Mesa, AZ 85207
Construction Project by unknown general contractor at
4925 W Hampton Ave, Milwaukee, WI 53218
Construction Project by unknown general contractor at
10455 Simpson Rd # A, Dinuba, CA 93618
Construction Project by unknown general contractor at
21942 E Riggs Rd, Queen Creek, AZ 85142
Construction Project by unknown general contractor at
900 KNIGHTS INN DR, Lansing, MI 48917
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18207 W Waddell Rd, Surprise, AZ 85388
Construction Project by unknown general contractor at
45-799 Kaao Rd, Waimea, HI 96743
Construction Project by unknown general contractor at
750 S Orange Blossom Trl, Orlando, FL 32805
Construction Project by unknown general contractor at
8865 Highway A1A, Vero Beach, FL 32963
Construction Project by unknown general contractor at
5809 Curry Ford Rd, Orlando, FL 32822
Construction Project by unknown general contractor at
1220 Tracey Ln SE, Lacey, WA 98503
Construction Project by unknown general contractor at
10901 E State Route 89A, Prescott Valley, AZ 86315
Construction Project by unknown general contractor at
469 Congaree Rd, Greenville, SC 29607
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 98%
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