Property Owner / Public Entity
In the last 12 months, Mavis has worked 146 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%
47%
55%
Unprotected Projects
97%
46%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
6%
3%
Commercial Construction Project by Visible Construction Corp. at
10608 E BAY RD, Gibsonton, FL 33534
Commercial Construction Project by unknown general contractor at
us hwy 27 & golden eagle, Clermont, FL 34714
Commercial Construction Project by unknown general contractor at
6055 Hwy 124 W, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
14115 S Military Trl, Delray Beach, FL 33484
Commercial Construction Project by unknown general contractor at
104 N PINE ST, Batesburg, SC 29006
Commercial Construction Project by unknown general contractor at
2400 Mill Creek Ln, Tallahassee, FL 32308
Commercial Construction Project by unknown general contractor at
2000 Greentree Rd, Pittsburgh, PA 15220
Commercial Construction Project by unknown general contractor at
2157 Macarthur Rd, Whitehall, PA 18052
Commercial Construction Project by unknown general contractor at
5237 Wrightsboro Rd, Grovetown, GA 30813
Commercial Construction Project by Pellicano Construction at
1275 Eighteen Mile Rd, Central, SC 29630
Commercial Construction Project by unknown general contractor at
2818 WASHINGTON RD, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
22180 FARRIS GREEN RD, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
13786 Beach Blvd, Jacksonville, FL 32224
Commercial Construction Project by unknown general contractor at
68 Old Hwy 22, Clinton, NJ 08809
Commercial Construction Project by unknown general contractor at
1649 Liberty Rd, Sykesville, MD 21784
Commercial Construction Project by Ohmega Builders at
13702 Walsingham Rd, Largo, FL 33774
Commercial Construction Project by unknown general contractor at
17203 Pines Blvd, Pembroke Pines, FL 33029
Commercial Construction Project by unknown general contractor at
604 Springridge Rd, Clinton, MS 39056
Commercial Construction Project by unknown general contractor at
2651 Lewisville-Clemmons Rd, Clemmons, NC 27012
Commercial Construction Project by DooleyMack Constructors at
144 Fenway Dr, Deland, FL 32724
Commercial Construction Project by Pellicano Construction at
70 PARKWAY DR, Fort Oglethorpe, GA 30742
Commercial Construction Project by unknown general contractor at
4662 dey rd, Liverpool, NY 13088
Commercial Construction Project by unknown general contractor at
2437 Billingsley Rd, Columbus, OH 43235
Commercial Construction Project by unknown general contractor at
1279 Celanese Rd, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
2615 UNIVERSITY PKWY, Sarasota, FL 34243
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 92%
2022 - 92%
2021 - 97%