General Contractor
Review the 461 MasTec Inc. 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%
50%
45%
Unprotected Projects
97%
48%
51%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
12541 Rosecrans Ave, Norwalk, CA 90650
Commercial Construction Project at
1441 N Twin Oaks vly Rd, San Marcos, CA 92069
Commercial Construction Project at
2 Ritz Carlton Dr, Dana Point, CA 92629
Construction Project by unknown general contractor at
15201 Burnet Rd, Austin, TX 78728
Commercial Construction Project at
3075 scottsville rd, Bowling Green, KY 42104
Commercial Construction Project at
100257 Pointe Parkway, Spring Valley, CA 91978
Construction Project at
24 Virginia Ave, Windsor, VA 23487
Construction Project by unknown general contractor at
1113 Progress Dr, Medford, OR 97504
Commercial Construction Project at
2126 Grandview St, Oceanside, CA 92054
Commercial Construction Project at
3910 Ingraham St, San Diego, CA 92109
Commercial Construction Project at
Construction Project by unknown general contractor at
2325 MOON WATER WAY, Garner, NC 27529
Construction Project by unknown general contractor at
17244 NE 8th St, Bellevue, WA 98008
Construction Project by unknown general contractor at
13013 Ne 20th St, Bellevue, WA 98005
Commercial Construction Project at
11324 Norwalk Blvd, Santa Fe Springs, CA 90670
Commercial Construction Project at
7430 Watkins Rd SW, Pataskala, OH 43062
Construction Project by unknown general contractor at
2105 W Oliver St, Spearfish, SD 57783
Construction Project by unknown general contractor at
17771 2/3 Imperial Valley Dr A, Houston, TX 77060
Construction Project by unknown general contractor at
State / County Construction Project at
Residential Construction Project at
183 Lemon Grove Dr, Fallbrook, CA 92028
Construction Project by unknown general contractor at
Commercial Construction Project at
Residential Construction Project at
25880 JESMOND DENE RD, Escondido, CA 92026
Construction Project by unknown general contractor at
410 Neisler Rd, Concord, NC 28025
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 97%
2023 - 98%
2022 - 97%
Usually no retainage in New York. See typical retainage by State for MasTec Inc..
100% No Retainage
Others typically said they were paid on invoice from MasTec Inc.. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
MasTec Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
50% 15 - 30 days
25% > 60 days
Needs PO's, then pays really well.