Subcontractor
Review the 8 Mana Construction (HI) 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%
18%
41%
Unprotected Projects
100%
80%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
602 Komohana St, Kapolei, HI 96707
Commercial Construction Project by unknown general contractor at
1108 Lopaka Way, Kailua, HI 96734
Construction Project by unknown general contractor at
96-1379 Waihona St, Pearl City, HI 96782
Commercial Construction Project by unknown general contractor at
91-570 Kapolei Kai St, Kapolei, HI 96707
Commercial Construction Project by unknown general contractor at
131 hawaii st, Wahiawa, HI 96786
Commercial Construction Project by unknown general contractor at
kionaole rd, Kaneohe, HI 96744
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
Typical retainage not yet submitted for Mana Construction (HI).
Typical contract pay terms not yet reported for Mana Construction (HI).
Typical days to payment not yet collected for Mana Construction (HI).