General Contractor
Review the 2376 Manhattan Construction Group 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%
29%
41%
Unprotected Projects
75%
66%
53%
Reported Slow Payment
20%
2%
2%
Projects With Liens
5%
3%
4%
Construction Project by unknown general contractor at
507 W 42nd St, New York, NY 10036
Commercial Construction Project at
16670 W 820th Rd, Tahlequah, OK 74464
State / County Construction Project at
5401 S Shields Blvd, Oklahoma City, OK 73129
State / County Construction Project by Ykk Ap at
Commercial Construction Project at
3240 HEALTHPLEX DRIVE, Norman, OK 73072
Commercial Construction Project at
3965 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project at
1809 Stubbeman Ave, Norman, OK 73069
Commercial Construction Project by Ykk Ap at
5171 Sanibel Captiva Rd, Sanibel, FL 33957
Commercial Construction Project at
4581 WEBB ST, Pryor, OK 74361
Commercial Construction Project at
1612 E Downing St, Tahlequah, OK 74464
Commercial Construction Project at
JOB 4198 ARLINGTON AAC TURN LANE, Fort Worth, TX 76118
Commercial Construction Project at
571 Airport Pulling Rd S, Naples, FL 34104
Commercial Construction Project at
2325 S MILLEDGE AVE, Athens, GA 30605
State / County Construction Project at
Commercial Construction Project by Granite Construction Inc. at
State / County Construction Project at
Commercial Construction Project at
13528 SE 209th Rd, Talihina, OK 74571
Commercial Construction Project by Granite Construction Inc. at
18019 1/2 Lee Rd, Humble, TX 77396
State / County Construction Project at
Commercial Construction Project at
424 SW 29th St, Oklahoma City, OK 73109
Commercial Construction Project at
1129 S Uhl Rd, Desoto, TX 75115
Commercial Construction Project at
Commercial Construction Project at
1400 S Uhl Rd, Glenn Heights, TX 75154
Commercial Construction Project at
13528 SE 209 RD, Tulsa, OK 74146
State / County Construction Project at
401 N 9TH ST, Immokalee, FL 34142
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 58%
2023 - 70%
2022 - 72%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Manhattan Construction Group.
45% 5% retainage
55% 10% retainage
Others typically said they were paid when paid from Manhattan Construction Group. See what were common payment terms.
86% Pay when paid
14% Paid on invoice
Manhattan Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Great contractor.