Property Owner / Public Entity
In the last 12 months, Comcast has worked 53 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
49%
Unprotected Projects
92%
56%
44%
Reported Slow Payment
6%
1%
3%
Projects With Liens
2%
4%
4%
Commercial Construction Project by unknown general contractor at
3362 S 4000 W, West Valley City, UT 84120
Commercial Construction Project by unknown general contractor at
16325 Kensington Dr, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
14001 Force St, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
2534 Camino Entrada, Santa Fe, NM 87505
Commercial Construction Project by L.F. Driscoll Company LLC at
Commercial Construction Project by unknown general contractor at
8400 W Tidwell Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
2105 S Van Ness Ave, Fresno, CA 93721
Commercial Construction Project by Provident Construction Company (CO) at
Commercial Construction Project by unknown general contractor at
4500 Cutler Ave NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
1701 JFK BLVD INSTALL, Phila, PA 19103
Commercial Construction Project by unknown general contractor at
1900 Cumberland Blvd, Atlanta, GA 30339
Construction Project by unknown general contractor at
11503 QUAIL RUN DR NW, Silverdale, WA 98383
Construction Project by unknown general contractor at
11141 Voyager Ln NW, Silverdale, WA 98383
Construction Project by unknown general contractor at
11013 Lobelia Ave NW, Silverdale, WA 98383
Commercial Construction Project by unknown general contractor at
16 W 84th Dr, Merrillville, IN 46410
Construction Project by unknown general contractor at
9124 Lennings Ln, Rosedale, MD 21237
Commercial Construction Project by DeLauter Inc. at
3041 Butterfield Rd, Oak Brook, IL 60523
Construction Project by unknown general contractor at
1311 NE 136th St, Vancouver, WA 98685
Commercial Construction Project by unknown general contractor at
245 Smt, Silverthorne, CO 80498
Commercial Construction Project by Ascent Corp (MO) at
Commercial Construction Project by unknown general contractor at
5425 Prudence Dr, Houston, TX 77045
Commercial Construction Project by Choate Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
320 Iowa Ave, Colorado Springs, CO 80909
Residential Construction Project by Monadnock Construction at
250 Euclid Ave, Brooklyn, NY 11208
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 98%
2021 - 99%