General Contractor
Review the 15 Manclar Builders Inc 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
223 225 NE 16 PL, Cape Coral, FL 33909
Commercial Construction Project by SCP Enterprises Inc. at
303/307 SE 24 Ave, Cape Coral, FL 33990
Construction Project by unknown general contractor at
3508 Skyline Blvd Bldg A3508, Cape Coral, FL 33914
Commercial Construction Project at
2030 NW 41st Ave, Cape Coral, FL 33993
Commercial Construction Project at
3320 3322 skyline blvd, Cape Coral, FL 33914
Construction Project by TCI Contracting LLC Dba Installed Building Products (Fort Myers, FL) at
3221 3409 SW 8TH PL, Cape Coral, FL 33914
Construction Project by TCI Contracting LLC Dba Installed Building Products (Fort Myers, FL) at
902/904 NE 8TH PL, Cape Coral, FL 33909
Construction Project at
3313 SW 8th Pl, Cape Coral, FL 33914
Commercial Construction Project at
3221-3409 SW 8TH PL, Cape Coral, FL 33914
Construction Project by TCI Contracting LLC Dba Installed Building Products (Fort Myers, FL) at
1702 SW 45th St, Cape Coral, FL 33914
Construction Project by TCI Contracting LLC Dba Installed Building Products (Fort Myers, FL) at
1631 sw 1st ave, Cape Coral, FL 33991
Construction Project by TCI Contracting LLC Dba Installed Building Products (Fort Myers, FL) at
1719 SW 33rd St, Cape Coral, FL 33914
Construction Project by TCI Contracting LLC Dba Installed Building Products (Fort Myers, FL) at
3409 SW 8th Pl, Cape Coral, FL 33914
Construction Project by TCI Contracting LLC Dba Installed Building Products (Fort Myers, FL) at
902/904 NE 8th Pl, Cape Coral, FL 33909
Commercial Construction Project at
1631 SW 1st Ave, Cape Coral, FL 33991
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 - 50%
Typical retainage not yet submitted for Manclar Builders Inc.
Typical contract pay terms not yet reported for Manclar Builders Inc.
Typical days to payment not yet collected for Manclar Builders Inc.