Property Owner / Public Entity
In the last 12 months, Comcast has worked 47 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%
48%
57%
Unprotected Projects
98%
49%
39%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Ascent Corp (MO) at
Commercial Construction Project by unknown general contractor at
11501 W 44th Ave, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
8505 W Tidwell Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JR & Co. Roofing Contractors at
3402 NW Duncan Rd, Blue Springs, MO 64015
Commercial Construction Project by unknown general contractor at
36250 Van Dyke Ave, Sterling Heights, MI 48312
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8833 Jones Rd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
18500 Keith Harrow Blvd, Houston, TX 77084
Commercial Construction Project by Vcmg LLC at
8130 County Rd 44, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
2095 Winder Hwy, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
62543 US-40 Unit A, Granby, CO 80446
Commercial Construction Project by unknown general contractor at
249 WARREN AVE, Silverthorne, CO 80498
Commercial Construction Project by unknown general contractor at
14001 Force St, Houston, TX 77015
Construction Project by unknown general contractor at
620 W 9th St, Pueblo, CO 81003
Construction Project by unknown general contractor at
137 Grand Ave, Miami, FL 33133
Construction Project by unknown general contractor at
1255 W North Ave, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
2451 SW 145TH AVE, Miramar, FL 33027
Commercial Construction Project by unknown general contractor at
7979 Cook Rd, Houston, TX 77072
Residential Construction Project by unknown general contractor at
341 Dry Creek Drive, Longmont, CO 80503
Commercial Construction Project by L.F. Driscoll Company LLC at
Commercial Construction Project by unknown general contractor at
4545 Stonegate Industrial Blvd, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
8000 E Iliff Ave, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
1835 Central Park Dr Unit 2, Steamboat Springs, CO 80487
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 98%
2023 - 100%
2022 - 98%