Mastec Utility Services Job history
Mastec Utility Services has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Mastec Utility Services Project and Payment History
Construction Project by unknown general contractor at
HIGDON CROSSING, San Antonio, TX 78223
Construction Project by unknown general contractor at
2177 GOODETTE FRANK ROAD, Naples, FL 34102
Construction Project by unknown general contractor at
ASHBROOK DR AND GREENVILLE WAY, Windsor, CO 80550
Construction Project by unknown general contractor at
VICINITY OF FERTILIZER ROAD AND OLD NC 87 DELCO NC 28436, Delco, NC 28436
Construction Project by unknown general contractor at
HARLESS STREET, Christiansburg, VA 24073
Commercial Construction Project by Mastec Network Solutions at
Jog Road, Lake Worth, FL 33467
- Last known event: 05/05/2020
- First known event: 05/05/2020
Commercial Construction Project by unknown general contractor at
107th ave & nw 25th street, Doral, FL 33172
- Last known event: 01/13/2020
- First known event: 01/13/2020
Commercial Construction Project by MasTec Inc. at
800 Washington Ave, Waco, TX 76701
Commercial Construction Project by MasTec Inc. at
4025 Edison Ave, Fort Myers, FL 33916
- Last known event: 05/13/2019
- First known event: 05/13/2019
Commercial Construction Project by unknown general contractor at
365 AND LABELLE RD SHAWN MCCOWN 281-808-0952, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
365 AND LABELLE RD, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
365 AND LABELLE RD SHAWN MCCOWN 281-808-0952, Port Arthur, TX 77640
Waiting for payment from Mastec Utility Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%