General Contractor
Review the 1908 Mastec Network Solutions 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%
30%
45%
Unprotected Projects
99%
67%
51%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
20625 N 32nd St, Phoenix, AZ 85050
Construction Project by unknown general contractor at
0 Bella Citta Blvd, Davenport, FL 33896
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3650 WAILEA ALANUI DR, Kihei, HI 96753
Construction Project by unknown general contractor at
2835 Urquhart St, New Orleans, LA 70117
Construction Project by unknown general contractor at
0 Sun Grove Ln, St Cloud, FL 34771
Construction Project by unknown general contractor at
410 El Camino Ave, Sacramento, CA 95815
Construction Project by unknown general contractor at
50 Pointe Dr, Brea, CA 92821
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
323 N Sanborn Rd Ste C, Salinas, CA 93905
Construction Project by unknown general contractor at
14396 HIGHWAY 17, Brewster, WA 98812
Construction Project by unknown general contractor at
7900 STONEWALL SHOPS SQ, Gainesville, VA 20155
Construction Project by unknown general contractor at
8470 Seligman Landfill Rd, Flagstaff, AZ 86005
Construction Project by unknown general contractor at
2953 Powers Ave, Jacksonville, FL 32207
Construction Project by unknown general contractor at
1551 N Dysart Rd, Avondale, AZ 85392
Construction Project by unknown general contractor at
2001 16th St NE, Salem, OR 97301
Construction Project by unknown general contractor at
4636 E Elwood St, Phoenix, AZ 85040
Construction Project by unknown general contractor at
1699 EL CAMINO REAL, Millbrae, CA 94030
Construction Project by unknown general contractor at
2898 BOONES NECK RD SW, Supply, NC 28462
Construction Project by unknown general contractor at
21501 S 146th St, Gilbert, AZ 85298
Construction Project by unknown general contractor at
1369 State Rte 532, Camano Island, WA 98282
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13999 INTERNATIONAL DR, Orlando, FL 32821
Construction Project by unknown general contractor at
5655 W Rainwater Dr, Laveen, AZ 85339
Construction Project by unknown general contractor at
269 A Osborne Rd, Albany, NY 12211
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 99%
2022 - 100%
Typical retainage not yet submitted for Mastec Network Solutions.
Others typically said they were paid on invoice from Mastec Network Solutions. See what were common payment terms.
100% Paid on invoice
Mastec Network Solutions typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days