Subcontractor
Review the 368 ComNet Communications 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%
34%
37%
Unprotected Projects
72%
53%
56%
Reported Slow Payment
17%
7%
2%
Projects With Liens
11%
6%
5%
Commercial Construction Project by HITT Contracting Inc. at
115 JACK WALLACE BLVD, Starkville, MS 39759
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
400 Technology Pkwy Bldg C, College Station, TX 77845
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Whiting-Turner at
2120 Hartford Ave, Johnston, RI 02919
Commercial Construction Project by unknown general contractor at
222 W Adams St Ste 1400, Chicago, IL 60606
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by HITT Contracting Inc. at
2305 Litton ln, Hebron, KY 41048
Commercial Construction Project by unknown general contractor at
1701 Lebanon Pike Cir, Nashville, TN 37210
Commercial Construction Project by Layton Construction Co. at
Residential Construction Project by Catamount Constructors, Inc. at
State / County Construction Project by unknown general contractor at
2100 Parke Ave, Burley, ID 83318
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by Clayco Inc. at
251 Westwood Hill, Tremont, PA 17981
Commercial Construction Project by KPRS Construction Services, Inc. at
Commercial Construction Project by unknown general contractor at
255 E Grand Ave, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 Technology Dr Ste 200, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
2677 N Main St Fl 5, Santa Ana, CA 92705
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by unknown general contractor at
2 Park Plz Ste 320, Irvine, CA 92614
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 74%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ComNet Communications.
Typical contract pay terms not yet reported for ComNet Communications.
Typical days to payment not yet collected for ComNet Communications.