We at Lightspeed Cable Solutions have worked for Utilicom of Ohio as a subcontractor on the Verizon project in Florida. They said we would be paid in 28 days of invoice but still have not seen a dime after 60 day past dew invoices. I advise anyone not to work for them on any project.
This is CABL.com posting #143289. Tiny Link: cabl.co/mLrh