Property Owner / Public Entity
In the last 12 months, Dish Network Corporation has worked 4 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
50%
50%
41%
Reported Slow Payment
25%
1%
2%
Projects With Liens
25%
3%
2%
Commercial Construction Project by unknown general contractor at
5001 Stockdale Hwy, Bakersfield, CA 93309
Construction Project by unknown general contractor at
910 Western Knolls Ave, Beaumont, CA 92223
Commercial Construction Project by Mastec Network Solutions at
6138 W Gulf Bank Rd # A, Houston, TX 77088
Construction Project by unknown general contractor at
416 AMSTERDAM AVE, New York, NY 10024
Construction Project by unknown general contractor at
1602 1st Ave, New York, NY 10028
Construction Project by unknown general contractor at
1181 California Ave, Corona, CA 92881
Construction Project by unknown general contractor at
3333 Hylan Blvd, Staten Island, NY 10306
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5 Windham Loop, Staten Island, NY 10314
Construction Project by unknown general contractor at
225 E 85th St, New York, NY 10028
Construction Project by unknown general contractor at
47600 CARD SOUND RD, Homestead, FL 33035
Construction Project by unknown general contractor at
Commercial Construction Project by SouthShore Communications LLC at
15718 SW 56TH ST, Miami, FL 33185
Commercial Construction Project by unknown general contractor at
2264 Naegele Rd, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
293 Willow Winds Pkwy, Saint Johns, FL 32259
Construction Project by unknown general contractor at
95 E 200 N, American Fork, UT 84003
Construction Project by unknown general contractor at
2711 sw 137th ave, Miami, FL 33175
Construction Project by unknown general contractor at
8700 W FLAGLER ST, ,
Construction Project by unknown general contractor at
11860 NW 17th Ave, Miami, FL 33167
Construction Project by unknown general contractor at
208 Bay Rd, Hadley, MA 01035
Commercial Construction Project by unknown general contractor at
4756 E Withaloochee Trail, Dunnellon, FL 34434
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
555 main street, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 89%
2022 - 100%
2021 - 97%