Property Owner / Public Entity
In the last 12 months, Spectrum (Charter Communications) has worked 19 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%
51%
60%
Unprotected Projects
100%
46%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
10005 E 47th St, Kansas City, MO 64133
Commercial Construction Project by unknown general contractor at
6555 Winchester Ave, Kansas City, MO 64133
Commercial Construction Project by HITT Contracting Inc. at
11633 S Western Ave, Los Angeles, CA 90047
Commercial Construction Project by unknown general contractor at
1601 Olive St, Kansas City, MO 64127
Commercial Construction Project by unknown general contractor at
6100 Sprint Parkway, Overland Park, KS 66251
Commercial Construction Project by unknown general contractor at
13121 wornall rd, Kansas City, MO 64145
Commercial Construction Project by unknown general contractor at
1606 E 8th St, Kansas City, MO 64106
Commercial Construction Project by Elder-Jones at
4142 California Ave, Bakersfield, CA 93309
Commercial Construction Project by HITT Contracting Inc. at
550 Continental Blvd Fl 3, El Segundo, CA 90245
Construction Project by unknown general contractor at
930 S Grape St, Medford, OR 97501
Commercial Construction Project by Benderson Development at
Construction Project by unknown general contractor at
740 N HIGHWAY 50, Dayton, NV 89403
Commercial Construction Project by unknown general contractor at
7006 E Bannister Rd, Kansas City, MO 64134
Commercial Construction Project by United Riggers & Erectors Inc at
Commercial Construction Project by unknown general contractor at
7359 W 162nd Ter, Stilwell, KS 66085
Commercial Construction Project by unknown general contractor at
1120 N 79th St, Kansas City, KS 66112
Construction Project by unknown general contractor at
94185 6TH ST, Gold Beach, OR 97444
Commercial Construction Project by unknown general contractor at
3669 Arundell Cir, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
7923 Prospect Ave, Kansas City, MO 64132
Commercial Construction Project by unknown general contractor at
1860 Monad Rd, Billings, MT 59102
Commercial Construction Project by unknown general contractor at
1433 Arundell Ave, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
2998 Golf Rd, Delafield, WI 53018
Commercial Construction Project by unknown general contractor at
14810 Grasslands Dr, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
4535 Mission Bay Dr, San Diego, CA 92109
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 100%
2022 - 100%