General Contractor
Review the 7 Mangan Builders 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%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Residential Construction Project at
3839 N Clark St, Chicago, IL 60613
Construction Project by unknown general contractor at
3720 N Ashland Ave, Chicago, IL 60613
Construction Project by unknown general contractor at
3714 N Southport Ave, Chicago, IL 60613
Residential Construction Project at
Commercial Construction Project at
3929 N Greenview Ave, Chicago, IL 60613
Residential Construction Project at
1721 N Dayton St, Chicago, IL 60614
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Mangan Builders.
Typical contract pay terms not yet reported for Mangan Builders.
Typical days to payment not yet collected for Mangan Builders.