General Contractor
Review the 22 Manny Lopez Construction 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
227 Old Pipers Gap Rd, Lambsburg, VA 24351
Commercial Construction Project at
6021 Glenview Ave, Cincinnati, OH 45211
Commercial Construction Project at
Wnc Residental, Residental, NC
Commercial Construction Project by Walgreens at
1010 S State St, Big Rapids, MI 49307
Commercial Construction Project at
819 W Main St, Fremont, MI 49412
Commercial Construction Project at
(njp) Walgreens, Big Rapids, MI
Commercial Construction Project at
333 Palladium Ave Unit 21, Saint Joseph, MI 49085
Commercial Construction Project at
Cvs Pharmacy, Hardeeville, SC 67301
Commercial Construction Project by Lakeview Construction LLC (WI) at
5344 S Blvd, Charlotte, NC 28217
Commercial Construction Project at
103 Central Ave, Goose Creek, SC 29445
Commercial Construction Project at
201 Mills St, East Flat Rock, NC 28726
Commercial Construction Project by Lakeview Construction LLC (WI) at
20370 I 30, North Benton, AR 72015
Commercial Construction Project by Lakeview Construction LLC (WI) at
1605 East West Connector, Austell, GA 30106
Commercial Construction Project at
EYEMART, El Paso, TX 79925
Commercial Construction Project at
9021 N 121st Ave E, Owasso, OK 74055
Commercial Construction Project by Weaver Cooke Construction LLC at
19 Eagle St, Asheville, NC 28801
Commercial Construction Project at
27 Foundy St, Asheville, NC 28801
Commercial Construction Project at
1524 E 2nd St, Edmond, OK 73034
Commercial Construction Project by Tri-C Construction Company Inc at
12 Sharps Airpark Ct, Greensboro, NC 27409
Commercial Construction Project at
47 Foundy St, Asheville, NC 28801
Commercial Construction Project by Beverly-Grant at
289 Lyman St, Asheville, NC 28801
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.
Typical retainage not yet submitted for Manny Lopez Construction Inc..
Typical contract pay terms not yet reported for Manny Lopez Construction Inc..
Typical days to payment not yet collected for Manny Lopez Construction Inc..