Mana Interiors LLC
Subcontractor
Mana Interiors LLC Payment and Project History
Review the 15 Mana Interiors LLC 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
21%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Mana Interiors LLC Project and Payment History
Construction Project by unknown general contractor at
703 England St, Ashland, VA 23005
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
forest rd, Forest, VA 24551
Construction Project by unknown general contractor at
9031 W Broad St, Henrico, VA 23294
Construction Project by unknown general contractor at
8481 Hungary Rd, Glen Allen, VA 23060
Construction Project by unknown general contractor at
14300 Winterview Pkwy, Midlothian, VA 23113
- Last known event: 02/08/2023
- First known event: 02/08/2023
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
1663 Armory Dr, Franklin, VA 23851
Commercial Construction Project by unknown general contractor at
105 N Washington Hwy, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
3601 Cox Rd, Henrico, VA 23233
Commercial Construction Project by unknown general contractor at
4021 Forest hl Ave, Richmond, VA 23225
Commercial Construction Project by unknown general contractor at
Vermeer Pl, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
5230 Fairfield Sc, Virginia Beach, VA 23464
Commercial Construction Project by unknown general contractor at
200 Robinson Centre Dr Lot OF, Pittsburgh, PA 15205
Waiting for payment from Mana Interiors LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Mana Interiors LLC.
Payment Terms
Typical contract pay terms not yet reported for Mana Interiors LLC.
Days to Payment
Typical days to payment not yet collected for Mana Interiors LLC.