General Contractor
Review the 85 Mainstay Construction 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%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
Commercial Construction Project at
432 bay ave, Clearwater, FL 33756
Commercial Construction Project at
5307 REFLECTIONS CLUB DR, Tampa, FL 33634
Commercial Construction Project at
420 Bay Ave, Clearwater, FL 33756
Commercial Construction Project at
6101 N Habana Ave, Tampa, FL 33614
Commercial Construction Project at
5308 Reflections Club Dr, Tampa, FL 33634
Commercial Construction Project by Ykk Ap at
7302 W Hillsborough Ave, Tampa, FL 33634
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
615 Channelside Dr 303, Tampa, FL 33602
Commercial Construction Project at
615 Channelside Dr Ste 203, Tampa, FL 33602
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
411 1st Ave N, Saint Petersburg, FL 33701
Construction Project by unknown general contractor at
1523 E 7th Ave, Tampa, FL 33605
Commercial Construction Project by Ykk Ap at
Construction Project at
Commercial Construction Project at
7301 W Hillsborough Ave, Tampa, FL 33634
Commercial Construction Project by Ykk Ap at
615 Channelside Dr Ste 235, Tampa, FL 33602
Commercial Construction Project at
46887 NC 12 Hwy, Buxton, NC 27920
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
669 Bay Ave, Clearwater, FL 33756
Commercial Construction Project at
1619 E 8th Ave, Tampa, FL 33605
Residential Construction Project 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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 90%
2021 - 89%
Typical retainage not yet submitted for Mainstay Construction.
Typical contract pay terms not yet reported for Mainstay Construction.
Typical days to payment not yet collected for Mainstay Construction.