General Contractor
Review the 52 Mahany Construction Co. 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project at
49 Artley Rd, Savannah, GA 31408
Construction Project at
255 Montgomery St, Savannah, GA 31401
Commercial Construction Project at
774 King George Blvd, Savannah, GA 31419
Commercial Construction Project at
Construction Project at
310 NORTH LATHROP DR, Savannah, GA 31401
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
240 Tanger Outlet Blvd, Pooler, GA 31322
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
100 Gibbons Rd, Savannah, GA 31408
Commercial Construction Project at
233 Industrial Blvd, Rincon, GA 31326
Commercial Construction Project by Omega Construction Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5912 Ogeechee Rd, Savannah, GA 31419
Residential Construction Project at
Commercial Construction Project at
102 Morgan Lakes Industrial Blvd, Pooler, GA 31322
Commercial Construction Project at
0 Industrial Blvd, Rincon, GA 31326
Construction Project by unknown general contractor at
76 Ross Rd, Savannah, GA 31405
Commercial Construction Project at
100 Morgan Lakes Industrial Blvd, Pooler, GA 31322
Commercial Construction Project at
Commercial Construction Project at
3124 River Dr, Savannah, GA 31404
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mahany Construction Co..
Typical contract pay terms not yet reported for Mahany Construction Co..
Typical days to payment not yet collected for Mahany Construction Co..