Property Owner / Public Entity
In the last 12 months, Manheim Remarketing Inc. (GA) has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
55%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
5442 Center Run, San Antonio, TX 78219
Commercial Construction Project by Galloway & Company at
Commercial Construction Project by unknown general contractor at
2042 Ackerman Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Meja Construction at
Construction Project by unknown general contractor at
7415 S 206th St, Kent, WA 98032
Construction Project by unknown general contractor at
7400 S 202nd St, Kent, WA 98032
Commercial Construction Project by unknown general contractor at
1305 indian lake rd, Daytona Beach, FL 32124
Commercial Construction Project by unknown general contractor at
12101 Trinity Blvd, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
1190 Lancaster Ave, Manheim, PA 17545
Construction Project by unknown general contractor at
2035 ACKERMAN RD, San Antonio, TX 78219
Commercial Construction Project by Gay Construction Company at
800 Brisbane St, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
4691 CALLEN JOVEN, Oceanside, CA 92067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1350 W Landstreet Rd, Orlando, FL 32824
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by Whiting-Turner at
1800 Block Of Ackerman, San Antonio, TX 76104
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
13813 St Charles Rock Rd, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
29500 Gateway Blvd, Flat Rock, MI 48134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
620 Story Rd, Winter Garden, FL 34787
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 71%
2022 - 87%
2021 - 91%