General Contractor
Review the 72 Mandour Construction 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1307 E Las Olas Blvd, Fort Lauderdale, FL 33301
Construction Project at
Construction Project at
3934 Northlake Blvd, Palm Beach Gardens, FL 33403
Construction Project by unknown general contractor at
Construction Project at
3874 Northlake Blvd, West Palm Beach, FL 33403
Commercial Construction Project at
Construction Project at
6148 S Dixie Hwy, South Miami, FL 33143
Commercial Construction Project at
470 Tarpon Ave, Boca Grande, FL 33921
Construction Project at
5401 N University Dr, Coral Springs, FL 33067
Construction Project at
5401 N University Dr Ste 201, Coral Springs, FL 33067
Commercial Construction Project at
Construction Project at
Construction Project at
501 NE 20th St, Boca Raton, FL 33431
Construction Project at
Construction Project at
8310-8312 west oakland park blvd, Sunrise, FL 33351
Construction Project at
4231 W Commercial Blvd, Tamarac, FL 33319
Construction Project at
255 N Pompano Beach Blvd # 102, Pompano Beach, FL 33062
Construction Project at
120 S 20th Ave, Hollywood, FL 33020
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14917 Lyons Rd, Delray Beach, FL 33446
Construction Project at
7025 County Rd 46A Ste 1111, Lake Mary, FL 32746
Construction Project by unknown general contractor at
2035 Harrison St, Hollywood, FL 33020
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 79%
2021 - 33%
Typical retainage not yet submitted for Mandour Construction.
Others typically said they were paid on invoice from Mandour Construction. See what were common payment terms.
100% Paid on invoice
Mandour Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days