Property Owner / Public Entity
In the last 12 months, SBA Communication Corporation has worked 12 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%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
9883 Clarewood Dr, Houston, TX 77036
Construction Project by unknown general contractor at
2200 Greenwood St, Yorktown Heights, NY 10598
Construction Project by unknown general contractor at
16820 Lee Rd, Humble, TX 77396
Construction Project by unknown general contractor at
199 Hilbig Rd, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
780 Joe Kelly Rd, Havana, FL 32333
Construction Project by unknown general contractor at
603 Fitchburg State Rd, Ashby, MA 01431
Construction Project by unknown general contractor at
903 Greenville Rd, Ashby, MA 01431
Construction Project by unknown general contractor at
2522 Mondovi Rd, Eau Claire, WI 54701
Construction Project by unknown general contractor at
181 N EARL RUDDER FWY, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
68 County Rd 5126, Concho, AZ 85924
Construction Project by unknown general contractor at
2190 Turbeville Ln, Lynchburg, SC 29080
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
661 Albany Shaker Rd, Loudonville, NY 12211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Old Quarry Rd, Selkirk, NY 12158
Commercial Construction Project by Inland Valley Construction at
14124 S Avalon Blvd, Los Angeles, CA 90061
Construction Project by unknown general contractor at
621 10th st, Niagara Falls, NY 14301
Commercial Construction Project by unknown general contractor at
2799 Robinson Blvd, Pittsburgh, PA 15235
Commercial Construction Project by unknown general contractor at
3807 W HUNDRED RD, Chester, VA 23831
Commercial Construction Project by unknown general contractor at
3601 DILL RD, Richmond, VA 23222
Commercial Construction Project by unknown general contractor at
50 Gibbons Ave, Petersburg, VA 23803
Commercial Construction Project by unknown general contractor at
10810 Old Greenwood Rd, Glen Allen, VA 23059
Commercial Construction Project by unknown general contractor at
908 MOUNT PLEASANT RD, Chesapeake, VA 23322
Construction Project by unknown general contractor at
159 Range Way, Cumberland Center, ME 04021
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 98%