General Contractor
Review the 26 Mandon Building Systems 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
1166 Vision Pkwy, Corfu, NY 14036
Commercial Construction Project at
1161 VISION PKWY, Corfu, NY 14036
Construction Project by unknown general contractor at
505 Prospect Ave, Buffalo, NY 14201
Commercial Construction Project at
6001 Shimer Drive, Lockport, NY 14094
Commercial Construction Project at
Construction Project at
243 SEARS ST, Buffalo, NY 14212
Construction Project at
HIGHLAND PARK VILLAGE CHALMERS AVENUE, Buffalo, NY 14214
Construction Project at
3910 N Buffalo St, Orchard Park, NY 14127
Construction Project at
3912 CHESTNUT RIDGE ROAD, Amherst, NY 14221
Commercial Construction Project at
Commercial Construction Project at
1100 N Forest Rd, Buffalo, NY 14221
Commercial Construction Project by Peak Construction (IL) at
350 John James Audubon Pkwy, Buffalo, NY 14228
Commercial Construction Project by Picone Construction Corporation at
143 N MAIN ST, Warsaw, NY 14569
State / County Construction Project at
755 ctr St, Lewiston, NY 14092
Commercial Construction Project at
, Amherst, NY 14226
Commercial Construction Project at
791 ctr St, Lewiston, NY 14092
Commercial Construction Project at
8135 MAIN ST, Buffalo, NY 14221
Commercial Construction Project at
490 BROADWAY ST, Buffalo, NY 14204
Commercial Construction Project by HOHL Industrial Services Inc. at
-, , AL
Commercial Construction Project by HOHL Industrial Services Inc. at
-, , AL
Commercial Construction Project at
140 BUD MILL DRIVE, Buffalo, NY 14201
Commercial Construction Project at
238 ONTARIO ST, Buffalo, NY 14207
Commercial Construction Project by Calamar at
2412 Seneca St, West Seneca, NY 14420
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 Mandon Building Systems Inc..
Typical contract pay terms not yet reported for Mandon Building Systems Inc..
Typical days to payment not yet collected for Mandon Building Systems Inc..