General Contractor
Review the 13 Mamais Contracting Corporation 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%
30%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
40 Lincoln Center Plz, New York, NY 10023
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
38 E 32nd St, New York, NY 10016
Construction Project at
256 W 124th St, New York, NY 10027
Commercial Construction Project at
253-51 ROCKAWAY BLVD, Woodmere, NY 11598
Commercial Construction Project by Electronic Control Systems at
575 W 131st St, New York, NY 10027
Commercial Construction Project at
545 W 112th St, New York, NY 10025
Commercial Construction Project at
435 RIVERSIDE DR, New York, NY 10025
Commercial Construction Project at
445 5th Ave, New York, NY 10016
Commercial 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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 33%
2021 - 100%
Typical retainage not yet submitted for Mamais Contracting Corporation.
Typical contract pay terms not yet reported for Mamais Contracting Corporation.
Typical days to payment not yet collected for Mamais Contracting Corporation.