Property Owner / Public Entity
In the last 12 months, Comcast has worked 61 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%
51%
60%
Unprotected Projects
98%
47%
37%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
3312 Iron St, Burton, MI 48529
Commercial Construction Project by L.F. Driscoll Company LLC at
Construction Project by unknown general contractor at
830 State Highway 37, Toms River, NJ 08755
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
660 Mainstream Dr, Nashville, TN 37228
Commercial Construction Project by unknown general contractor at
201 Aspen Airport Business Ctr, Aspen, CO 81611
Commercial Construction Project by unknown general contractor at
10312 W Hampden Frontage Ave, Lakewood, CO 80235
Construction Project by unknown general contractor at
1803 112th St SE, Everett, WA 98208
Construction Project by unknown general contractor at
3901 SMITH AVE, Everett, WA 98201
Commercial Construction Project by unknown general contractor at
1350 S Ironton St Unit 100, Aurora, CO 80012
Construction Project by unknown general contractor at
1255 W North Ave, Chicago, IL 60642
Construction Project by unknown general contractor at
8410 Broadway, Everett, WA 98208
Commercial Construction Project by unknown general contractor at
62543 US-40 Unit A, Granby, CO 80446
Commercial Construction Project by Summit Construction Corporation at
Residential Construction Project by unknown general contractor at
5855 Sky Pond Dr Unit F100, Loveland, CO 80538
Construction Project by unknown general contractor at
19220 US-27, Clermont, FL 34715
Commercial Construction Project by unknown general contractor at
2095 Winder Hwy, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
1200 Chambers Rd, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
1242 S Hover Rd, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
2900 Baseline Rd, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
880 E 88th Ave Unit 100, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
1201 University Ave, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
5220 Wadsworth Byp Unit A, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
8000 E Iliff Ave, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
10448 N Town Center Dr Ste 100, Broomfield, CO 80021
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 - 98%
2024 - 98%
2023 - 100%
2022 - 98%