General Contractor
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
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%
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
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
Construction Project by unknown general contractor at
225 Industrial Loop, Mccall, ID 83638
Commercial Construction Project at
Commercial Construction Project at
2180 N Glenville Dr, Richardson, TX 75082
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
Construction Project by unknown general contractor at
3701 NW 23rd St, Oklahoma City, OK 73107
Commercial Construction Project at
13630 HUMMEL RD, Brook Park, OH 44142
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
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 97%
2023 - 99%
2022 - 96%
Usually no retainage in California. See typical retainage by State for AT&T.
100% No Retainage
Others typically said they were paid on invoice from AT&T. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for AT&T.