Property Owner / Public Entity
In the last 12 months, Mavis has worked 242 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%
48%
55%
Unprotected Projects
98%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
6%
3%
Commercial Construction Project by unknown general contractor at
1324 Carlisle Pike, Hanover, PA 17331
Commercial Construction Project by unknown general contractor at
4271 LEGION RD, Hope Mills, NC 28348
Commercial Construction Project by unknown general contractor at
117 Jazie Dr, Savannah, GA 31410
Commercial Construction Project by unknown general contractor at
1858 Veterans Hwy, Islandia, NY 11749
Commercial Construction Project by unknown general contractor at
1110 Highway 85 N, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
990 E Piedmont Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
3320 Custer Rd, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
287 Grafton St, Shrewsbury, MA 01545
Commercial Construction Project by unknown general contractor at
915 Jaymor Rd, Southampton, PA 18966
Commercial Construction Project by unknown general contractor at
379 HUNGERFORD DR, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
4354 Teckla Blvd, Amarillo, TX 79109
Commercial Construction Project by unknown general contractor at
276 Pondella Rd, North Fort Myers, FL 33903
Commercial Construction Project by unknown general contractor at
1747 Stefko Blvd, Bethlehem, PA 18017
Commercial Construction Project by unknown general contractor at
6301-19 Frankford Ave, Philadelphia, PA 19135
Commercial Construction Project by CBI General Contractors at
35 Freedom Way, Statesboro, GA 30461
Commercial Construction Project by unknown general contractor at
4385 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
7608 Schomburg Rd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
2499 N Old Nc Highway 16, Millers Creek, NC 28651
Commercial Construction Project by unknown general contractor at
135 S Wyoming Ave, Kingston, PA 18704
Commercial Construction Project by unknown general contractor at
7120 Rivers Ave, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
840 N Valley Mills Dr, Waco, TX 76710
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
545 Berlin Cross Keys Road, Sicklerville, NJ 08081
Commercial Construction Project by unknown general contractor at
251 Grandview Ave, Caldwell, NJ 07006
Commercial Construction Project by unknown general contractor at
310 Main St, Binghamton, NY 13905
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 - 98%
2023 - 92%
2022 - 92%
2021 - 97%