General Contractor
Review the 28 Mann Construction & Remodeling 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
1436 Riverside Dr, Daytona Beach, FL 32117
Construction Project at
2625 Travels Palm Dr, Edgewater, FL 32141
Construction Project at
1020 S Myrtle Ave, Sanford, FL 32771
Commercial Construction Project at
2884 N Covington Dr, Deltona, FL 32738
Commercial Construction Project at
330 E Oak Ridge Rd, Orlando, FL 32809
Commercial Construction Project at
420 County rd 15, Bunnell, FL 32110
Commercial Construction Project at
7100 W Livingston St, Orlando, FL 32835
Commercial Construction Project at
Commercial Construction Project at
2884 Convington Dr, Deltona, FL 32738
Commercial Construction Project at
520 S Palmetto Ave, Sanford, FL 32771
Commercial Construction Project at
11 Julie Dr, Ormond Beach, FL 32176
Commercial Construction Project at
109 cerise ct, Daytona Beach, FL 32124
Commercial Construction Project at
1566 Poplar Dr, Ormond Beach, FL 32174
Commercial Construction Project at
964 Indian Hammock, Sanford, FL 32771
Commercial Construction Project at
1218 S Myrtle Ave, Sanford, FL 32771
Commercial Construction Project at
1218 S Mrytle, Osteen, FL 32764
Commercial Construction Project at
1118 S Oak Ave, Sanford, FL 32771
Residential Construction Project at
1218 S Oak Ave, Sanford, FL 32771
Commercial Construction Project at
Commercial Construction Project at
17 19 21 23 HAWK ROAST COURT, Ormond Beach, FL 32173
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Mann Construction & Remodeling Inc..
Others typically said they were paid on invoice from Mann Construction & Remodeling Inc.. See what were common payment terms.
100% Paid on invoice
Mann Construction & Remodeling Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days