General Contractor
Review the 6614 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%
37%
47%
Unprotected Projects
99%
61%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Rosendin Electric at
4211 Bryan St, Dallas, TX 75204
Commercial Construction Project at
6920 Van Nuys Blvd, Van Nuys, CA 91405
Commercial Construction Project at
200 W 9th St, Dallas, TX 75208
Commercial Construction Project at
111 3rd St NW, Albuquerque, NM 87102
Commercial Construction Project at
4900 Transit Rd, Depew, NY 14043
Commercial Construction Project at
Commercial Construction Project at
5838 N Market St, Shreveport, LA 71107
Commercial Construction Project at
35 Scamman St, Saco, ME 04072
Commercial Construction Project at
Construction Project at
3699 McKinney Ave, Dallas, TX 75204
Commercial Construction Project at
400 N Point Pkwy, Alpharetta, GA 30005
Commercial Construction Project at
555 Pine St, San Francisco, CA 94108
Construction Project by unknown general contractor at
811 10th Ave Fl 4, New York, NY 10019
Construction Project by unknown general contractor at
Commercial Construction Project at
594 Orchard Rd, Nipomo, CA 93444
Commercial Construction Project at
3750 Morrow Ln, Chico, CA 95928
Commercial Construction Project at
12 Saunders Way, Westbrook, ME 04092
Commercial Construction Project at
544 N Camino Alto, Vallejo, CA 94590
Commercial Construction Project at
7979 Pittsford Victor Rd Space V4, Victor, NY 14564
Commercial Construction Project at
245 S Cain St, Visalia, CA 93292
Commercial Construction Project at
100 MAIN ST N, Southbury, CT 06488
Commercial Construction Project at
SHOUP AVE X LASSEN ST, Los Angeles, CA 91311
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2105 Alaska Ave, League City, TX 77573
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
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.