Comcast

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Comcast Past Projects and Payment History

In the last 12 months, Comcast has worked 58 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 Monitoring58 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

58%

Unprotected Projects

98%

49%

39%

Reported Slow Payment

2%

1%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History

20250

20240

20230

20221

20211

Comcast has had 0 liens filed on projects this year and 2 in recent years.

Active Liens

Illinois1
California1

Of the 2 liens filed, Comcast has 2 active liens including 1 in , Illinois and California.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Illinois1
California1

Of all 2 liens filed in recent years, 1 was in Illinois and 1 was in California.

Comcast Project and Payment History

Commercial Construction Project by unknown general contractor at

2095 Winder Hwy, Dacula, GA 30019

Commercial Construction Project by unknown general contractor at

1200 Chambers Rd, Aurora, CO 80011

Commercial Construction Project by unknown general contractor at

1242 S Hover Rd, Longmont, CO 80501

Commercial Construction Project by unknown general contractor at

2900 Baseline Rd, Boulder, CO 80303

Commercial Construction Project by unknown general contractor at

880 E 88th Ave Unit 100, Thornton, CO 80229

Commercial Construction Project by unknown general contractor at

1201 University Ave, Fort Collins, CO 80521

Last known event: 05/19/2025
First known event: 05/19/2025

Commercial Construction Project by unknown general contractor at

5220 Wadsworth Byp Unit A, Arvada, CO 80002

Commercial Construction Project by unknown general contractor at

8000 E Iliff Ave, Denver, CO 80231

Commercial Construction Project by unknown general contractor at

10448 N Town Center Dr Ste 100, Broomfield, CO 80021

Construction Project by unknown general contractor at

7007 Seaway Blvd, Everett, WA 98203

Last known event: 04/18/2025
First known event: 04/18/2025

Commercial Construction Project by unknown general contractor at

100 N Detroit St, Denver, CO 80206

Commercial Construction Project by unknown general contractor at

14452 N Orchard Pkwy, Westminster, CO 80023

Commercial Construction Project by unknown general contractor at

965 Bridge St, Brighton, CO 80601

Residential Construction Project by unknown general contractor at

1601 Mile High Stadium Cir, Denver, CO 80204

Commercial Construction Project by unknown general contractor at

1605 Grand Ave Ste H, Glenwood Springs, CO 81601

Commercial Construction Project by unknown general contractor at

11501 W 44th Ave, Wheat Ridge, CO 80033

Commercial Construction Project by unknown general contractor at

25 Market St, Springs, CO 81601

Commercial Construction Project by unknown general contractor at

5910 Barnes Rd, Colorado Springs, CO 80922

Commercial Construction Project by unknown general contractor at

213 N Union Blvd, Colorado Springs, CO 80909

Commercial Construction Project by unknown general contractor at

8222 S Yosemite St Ste 110, Centennial, CO 80112

Commercial Construction Project by unknown general contractor at

204 Bonfoy Ave, Colorado Springs, CO 80909

Commercial Construction Project by unknown general contractor at

4800 Cutler Ave NE Ste 25, Albuquerque, NM 87110

Commercial Construction Project by unknown general contractor at

220 Lake Ridge Dr, Smyrna, GA 30082

Commercial Construction Project by unknown general contractor at

1707 Lewis Way, Stone Mountain, GA 30083

Commercial Construction Project by Choate Construction at

2605 Circle 75th Pkwy SE, Atlanta, GA 30339

Last known event: 04/25/2018
First known event: 04/25/2018

Waiting for payment from Comcast

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

98% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 98%

Payment Performance Over the Years

According to available information, 98% of projects in 2024 had no reported payment incidents.

2025 - 98%

2024 - 98%

2023 - 100%

2022 - 98%

General Contractors they work with

Subcontractors they work with

Suppliers they work with