General Contractor
Review the 41 G B Mannisto 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
100%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project at
3191 28th St SE, Grand Rapids, MI 49512
Commercial Construction Project at
Commercial Construction Project at
600 Town Center Dr, Oxnard, CA 93036
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3000 184th St SW Ste 1140, Lynnwood, WA 98037
Commercial Construction Project at
40820 Winchester Rd 2980, Temecula, CA 92591
Commercial Construction Project at
Commercial Construction Project at
789 E Harbor Dr, San Diego, CA 92101
Commercial Construction Project at
9101 International Dr Ste 223, Orlando, FL 32819
Commercial Construction Project at
Commercial Construction Project at
CHEESECAKE FACTORY BARTON CREEK MALL CPU STEVE, Austin, TX
Commercial Construction Project at
201 Los Cerritos Center, Cerritos, CA 90703
Commercial Construction Project at
Commercial Construction Project at
600 Fortune Dr, Irvine, CA 92606
Commercial Construction Project at
24250 Town Center Dr, Valencia, CA 91355
Commercial Construction Project at
Commercial Construction Project at
4502 S Steele St Ste 1300, Tacoma, WA 98409
Commercial Construction Project at
442 W Hillcrest Dr, Thousand Oaks, CA 91360
Commercial Construction Project at
Commercial Construction Project at
2022 Spring Rd, Oak Brook, IL 60523
Commercial Construction Project at
Commercial Construction Project at
442 W Hillcrest Space t 17, Thousand Oaks, CA 91319
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for G B Mannisto Inc.
Typical contract pay terms not yet reported for G B Mannisto Inc.
Typical days to payment not yet collected for G B Mannisto Inc.