Property Owner / Public Entity
In the last 12 months, Advanced Network Consulting has worked 16 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
87%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
3%
3%
Construction Project by unknown general contractor at
2845 Boeing Way Ste 100, Stockton, CA 95206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11582 Markon Dr, Garden Grove, CA 92841
Commercial Construction Project by unknown general contractor at
812 N Bryant Ave, Oklahoma City, OK 73117
Commercial Construction Project by unknown general contractor at
3501 Symmes Rd, Hamilton, OH 45015
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 Industrial Pkwy, Greenville, AL 36037
Commercial Construction Project by unknown general contractor at
49 lockwood rd, Milan, OH 44846
Commercial Construction Project by unknown general contractor at
202 Republic St, Norwalk, OH 44857
Commercial Construction Project by unknown general contractor at
6682 DOOLITTLE AVE, Riverside, CA 92503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21808 Doctor William R Bright Bypass, Broken Arrow, OK 74014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2665 Research Dr, Corona, CA 92882
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1235 La Avenida St, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
200 N Grand Ave, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
141 WALTER A GAINES WAY, Lawnside, NJ 08045
Commercial Construction Project by unknown general contractor at
6801 S SUNNYLANE RD, Oklahoma City, OK 73135
Commercial Construction Project by unknown general contractor at
4020 W Chandler Ave, Santa Ana, CA 92704
Commercial Construction Project by unknown general contractor at
13479 Valley Blvd, Fontana, CA 92335
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
531 Robin Lake Rd, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
7776 Tippecanoe Ave, San Bernardino, CA 92410
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 89%
2022 - 86%
2021 - 96%