Subcontractor
Review the 18 Massman 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%
22%
41%
Unprotected Projects
100%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
10 N Richards Rd, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
4720 River Rd, New Orleans, LA 70121
Construction Project by unknown general contractor at
500 W Riverfront Dr, North Little Rock, AR 72114
Commercial Construction Project by unknown general contractor at
2617 Engineers Rd, Belle Chasse, LA 70037
Federal Construction Project by Cajun Constructors, LLC at
bayou bienvenue to cavernarnon, Chalmette, LA 70043
Commercial Construction Project by unknown general contractor at
900 west st bernard highway, Chalmette, LA 70043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 lincoln ave, North Little Rock, AR 72114
Commercial Construction Project by unknown general contractor at
30382 Filbert Ave, Blencoe, IA 51523
Commercial Construction Project by unknown general contractor at
16985 NW RIVER RD, Kansas City, MO 64152
Commercial Construction Project by Onshore Construction & Development Inc. (FL) at
Commercial Construction Project by unknown general contractor at
1684 Old Smithville Hwy N, Sparta, TN 38583
Residential Construction Project by unknown general contractor at
302 Lock Office Rd, Columbia, LA 71418
Commercial Construction Project by unknown general contractor at
HWY 278, Lake Village, AR 71653
Commercial Construction Project by unknown general contractor at
HWY 44 RIVER ROAD, Mount Airy, LA 70076
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 - 100%
Typical retainage not yet submitted for Massman Construction Company.
Typical contract pay terms not yet reported for Massman Construction Company.
Typical days to payment not yet collected for Massman Construction Company.