General Contractor
Review the 6078 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%
31%
37%
Unprotected Projects
99%
64%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
127 DERBY ST, Worcester, MA 01604
Commercial Construction Project at
4100 Bryan St Fl 5, Dallas, TX 75204
Commercial Construction Project at
Commercial Construction Project at
14500 NE 87th St Bldg A, Redmond, WA 98052
Commercial Construction Project at
200 Gaffney Rd, Fairbanks, AK 99701
Commercial Construction Project at
4160 E 96th St, Indianapolis, IN 46240
Construction Project at
1703 N Sepulveda Blvd, Los Angeles, CA 90049
Commercial Construction Project at
130 Dixon St, Madison, WI 53704
Commercial Construction Project at
650 Robinson Ave Ste 59, San Diego, CA 92103
Other Construction Project at
11020 10th Ave, Hesperia, CA 92345
Other Construction Project at
Commercial Construction Project at
1034 N MAGNOLIA AVE, El Cajon, CA 92020
Other Construction Project at
14025 SOLEDAD RD, Canyon Country, CA 91387
Other Construction Project at
6254 Beryl St, Rancho Cucamonga, CA 91701
Other Construction Project at
33314 AGUA DULCE CANYON RD, Agua Dulce, CA 91390
Other Construction Project at
5498 EDISON ROAD, Oxnard, CA 93033
Other Construction Project at
6256 Greenwich Dr Ste 550, San Diego, CA 92122
Commercial Construction Project at
415 SIERRA HWY, Palmdale, CA 93550
Residential Construction Project at
3842 SCOTT DR, Thermal, CA 92274
Other Construction Project at
7901 Hyssop Dr, Rancho Cucamonga, CA 91739
Commercial Construction Project at
433 S Olive St, Los Angeles, CA 90013
Commercial Construction Project at
28302 Marguerite Pkwy, Mission Viejo, CA 92692
Commercial Construction Project at
12121 Balboa Blvd, Granada Hills, CA 91344
Other Construction Project at
900 East Foothill Boulevard, Upland, CA 91786
Other Construction Project 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 99%
2022 - 96%
2021 - 97%
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.