Property Owner / Public Entity
In the last 12 months, Manulife Investment Management has worked 5 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%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Integra Construction, Inc. at
1270 Kennestone Cir, Marietta, GA 30066
Construction Project by unknown general contractor at
1100 New York Ave NW, Washington, DC 20005
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3161 Michelson Dr Ste 925, Irvine, CA 92612
Residential Construction Project by unknown general contractor at
1717 STORRS RD, Storrs Mansfield, CT 06268
Construction Project by unknown general contractor at
1170 Peachtree St Ste 1825, Atlanta, GA 30309
Construction Project by unknown general contractor at
1100 Peachtree St NE Ste 450, Atlanta, GA 30309
Construction Project by unknown general contractor at
1170 Peachtree St Ste 1600, Atlanta, GA 30309
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3161 Micheslon 1500, Irvine, CA 92612
Commercial Construction Project by unknown general contractor at
10 Exchange Pl, Jersey City, NJ 07302
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%