Property Owner / Public Entity
In the last 12 months, Mavis has worked 331 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%
49%
55%
Unprotected Projects
99%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
5%
2%
Commercial Construction Project by unknown general contractor at
3410 Hwy 544th Opas, Conway, SC 29526
Commercial Construction Project by Don Luchetti Construction at
3854 Murrell Rd, Rockledge, FL 32955
Commercial Construction Project by unknown general contractor at
2899 Emanuel Church Rd, West Columbia, SC 29170
Commercial Construction Project by unknown general contractor at
5410 Augusta Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
5746 Darrow Rd, Hudson, OH 44236
Commercial Construction Project by unknown general contractor at
3942 S Tamiami Trl, Sarasota, FL 34231
Commercial Construction Project by unknown general contractor at
2135 Schillinger Rd S, Mobile, AL 36695
Commercial Construction Project by unknown general contractor at
3030 S Congress Ave, Boynton Beach, FL 33426
Commercial Construction Project by unknown general contractor at
12005 Hwy 92, Woodstock, GA 30188
Commercial Construction Project by unknown general contractor at
4434 Washington Rd, Evans, GA 30809
Commercial Construction Project by unknown general contractor at
8653 Hiram Acworth Hwy, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
3474 Pearl View Dr, Walkertown, NC 27051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1330 Alafaya Trl, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
6550 WEST FWY, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
3700 Park Mill Run Dr, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
92 Brick Blvd, Brick, NJ 08723
Commercial Construction Project by unknown general contractor at
112 Westchester Dr, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
2123 Louisiana St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
9568 Burke Rd, Burke, VA 22015
Commercial Construction Project by unknown general contractor at
4604 Opa-Locka Ln, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
8 Hillside Dr, Stone Ridge, NY 12484
Commercial Construction Project by unknown general contractor at
1505 Broadway St, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
2414 Pulaski Hwy, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
24491 Sandhill Blvd, Punta Gorda, FL 33983
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 92%
2022 - 92%
2021 - 97%