Menu
AT&T Logo
Is this your Company?

AT&T

General Contractor

HomeContractorsAT&TPayment and Project History

AT&T Payment and Project History

Review the 6501 AT&T projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring6501 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

44%

Unprotected Projects

98%

64%

52%

Reported Slow Payment

2%

2%

2%

Projects With Liens

0%

1%

2%

AT&T Project and Payment History


Commercial Construction Project at

730 15th St, Paso Robles, CA 93446

    Commercial Construction Project at

    1137 Ulster Ave, Kingston, NY 12401

      Commercial Construction Project at

      518 W 4th St, Chico, CA 95928

        Commercial Construction Project at

        2147 Summer St, Stamford, CT 06905

          Commercial Construction Project at

          287 School St Ste A, Mansfield, MA 02048

            Commercial Construction Project by Rosendin Electric at

            • Last known event: 07/20/2018
            • First known event: 02/21/2018

            Commercial Construction Project at

            3057 State Rte 50, Saratoga Springs, NY 12866

              Construction Project by unknown general contractor at

              5314 Tower Rd, Tallahassee, FL 32303

              • Last known event: 04/22/2025
              • First known event: 04/22/2025

              Construction Project by unknown general contractor at

              225 Industrial Loop, Mccall, ID 83638

              • Last known event: 03/04/2025
              • First known event: 03/04/2025

              Commercial Construction Project at

              • Last known event: 05/15/2024
              • First known event: 10/03/2019

              Commercial Construction Project at

              2180 N Glenville Dr, Richardson, TX 75082

              • Last known event: 12/27/2018
              • First known event: 12/27/2018

              Commercial Construction Project at

                Commercial Construction Project at

                28 W615 FERRY RD General Delivery, Warrenville, IL 60555

                  Commercial Construction Project at

                  5251 W 95th St, Oak Lawn, IL 60453

                    Commercial Construction Project at

                    14250 E 32ND ST S, Independence, MO 64055

                      Commercial Construction Project at

                      2250 Ward Ave, Simi Valley, CA 93065

                        Commercial Construction Project at

                        1460 ROCKVIEW LN, Loganville, GA 30052

                          Commercial Construction Project at

                          2626 Post Oak Rd, Abilene, TX 79605

                            Commercial Construction Project at

                            106 W Rayen Ave, Youngstown, OH 44503

                            • Last known event: 04/30/2025
                            • First known event: 04/30/2025

                            Construction Project by unknown general contractor at

                            3701 NW 23rd St, Oklahoma City, OK 73107

                            • Last known event: 01/27/2025
                            • First known event: 01/27/2025

                            Commercial Construction Project at

                            13630 HUMMEL RD, Brook Park, OH 44142

                            • Last known event: 01/15/2025
                            • First known event: 12/13/2024

                            Commercial Construction Project at

                            340 Pajaro St, Salinas, CA 93901

                              Commercial Construction Project at

                              3450 Riverwood Pkwy SE, Atlanta, GA 30339

                                Commercial Construction Project at

                                3375 Peach Ave, Clovis, CA 93612

                                  Commercial Construction Project at

                                  345 N San Joaquin St, Stockton, CA 95202

                                    Waiting for payment from AT&T


                                    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

                                    96% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 96%

                                    Payment Performance Over the Years

                                    According to available information, 97% of projects in 2024 had no reported payment incidents.

                                    2025 - 95%

                                    2024 - 97%

                                    2023 - 99%

                                    2022 - 96%

                                    Typical Contract Terms


                                    Retainage

                                    Usually no retainage in California. See typical retainage by State for AT&T.

                                    100% No Retainage

                                    Payment Terms

                                    Others typically said they were paid on invoice from AT&T. See what were common payment terms.

                                    100% Paid on invoice

                                    Days to Payment

                                    Typical days to payment not yet collected for AT&T.