General Contractor
Review the 153 Manson Construction Company 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
18th ave n & north ocean blvd, North Myrtle Beach, SC 29582
Commercial Construction Project at
3001 MOLE RD, National City, CA 91950
Federal Construction Project at
State / County Construction Project at
24th Ave S, North Myrtle Beach, SC 29582
State / County Construction Project at
24TH AVE, North Myrtle Beach, SC 29578
Construction Project at
Federal Construction Project at
3001 Mole Road, San Diego, CA 92101
Commercial Construction Project at
Po Box 24067, Seattle, WA 98124
Federal Construction Project at
Construction Project by unknown general contractor at
1401 W Pier D St, Long Beach, CA 90802
Commercial Construction Project at
1644 COTEAU RD, Houma, LA 70364
Federal Construction Project at
Commercial Construction Project at
Construction Project at
101 E Sir Francis Drake Blvd, Larkspur, CA 94939
Commercial Construction Project at
CA BOB 562 762-5369, Ventura, CA 93001
Construction Project at
292 Marine Way, Juneau, AK 99801
Construction Project at
1101 P O T ROAD, Tacoma, WA 98421
Construction Project at
HOOD CANAL BRIDGE, Hoodsport, WA 98548
Construction Project at
HOOD CANAL BRIDGE, Port Gamble, WA 98364
Construction Project at
10800 VASHON HWY SW, Vashon, WA 98070
State / County Construction Project at
18th Ave North Ocean Outfall, North Myrtle Beach, SC 29582
Commercial Construction Project by Mason Construction, LLC (TX) at
200 Cutting Blvd, Richmond, CA 94804
Commercial Construction Project at
4301 Victoria Ave 762-5369, Oxnard, CA 93035
Commercial Construction Project by Mason Construction, LLC (TX) at
Commercial Construction Project at
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 - 100%
2021 - 96%
Typical retainage not yet submitted for Manson Construction Company.
Typical contract pay terms not yet reported for Manson Construction Company.
Typical days to payment not yet collected for Manson Construction Company.