Subcontractor
Review the 142 Maman 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1747 W Fullerton Ave, Chicago, IL 60614
Construction Project by unknown general contractor at
500 N Wells St, Chicago, IL 60654
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 south hicks rd, Rolling Meadows, IL 60008
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1055 Arthur Ave 110, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
1055 Arthur Ave 20-199, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
607 Hamilton Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 HICKS DEL MON 5/4/20 2ND RUN, Rolling Meadow, IL 60008
Commercial Construction Project by unknown general contractor at
600 HICKS DEL MON 5/4/20 Rolling, Meadow, IL 60008
Commercial Construction Project by unknown general contractor at
20-159 TION 600 HICKS DEL THU 5/7/20 2ND RUN, Rolling Meadow, IL 60008
Commercial Construction Project by unknown general contractor at
P O # 20-127 Tom, .............., IL 62363
Commercial Construction Project by unknown general contractor at
Elk Grove Vil Il, Elk Grove Vil, AL 19688
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P O # 19-685, ............., IL
Commercial Construction Project by unknown general contractor at
P O # 19-649, .............., IL
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 Maman Corporation.
Typical contract pay terms not yet reported for Maman Corporation.
Typical days to payment not yet collected for Maman Corporation.