General Contractor
Review the 14 Mann Made 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
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1219 W McDermott Dr, Allen, TX 75013
Commercial Construction Project by 2L Construction LLC at
Commercial Construction Project at
1913 Refinery Rd, Gainesville, TX 76240
Commercial Construction Project at
Commercial Construction Project at
1102 Stevens St, Bridgeport, TX 76426
Commercial Construction Project at
201 W Grand St, Whitewright, TX 75491
Commercial Construction Project at
1102 Stevens St Ste 5, Bridgeport, TX 76426
Commercial Construction Project at
263 Farm To Market Rd 2952, Chico, TX 76431
Commercial Construction Project by Ykk Ap at
1201 W Thompson St, Decatur, TX 76234
Commercial Construction Project at
101 S Mosley Ln, Alvord, TX 76225
Residential Construction Project by JSM Iron Works at
120 Moonlight Bay Dr, Chico, TX 76431
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 - 67%
2021 - 100%
Typical retainage not yet submitted for Mann Made Construction.
Typical contract pay terms not yet reported for Mann Made Construction.
Typical days to payment not yet collected for Mann Made Construction.