Property Owner / Public Entity
In the last 12 months, The Menkiti Group has worked 8 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%
20%
54%
Unprotected Projects
100%
75%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1303 Marion Barry Ave SE, Washington, DC 20020
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by unknown general contractor at
1111 Marion Barry Ave, Washington, DC 20020
Commercial Construction Project by unknown general contractor at
25 Clement Dr, Stafford, VA 22556
Commercial Construction Project by GCS Sigal at
6615 Richmond Hwy, Alexandria, VA 22306
Commercial Construction Project by unknown general contractor at
10050 Godwin Dr, Manassas, VA 20110
Commercial Construction Project by unknown general contractor at
1110 U St SE, Washington, DC 20020
Commercial Construction Project by Consigli Construction at
1201 Good Hope Rd SE, Washington, DC 20020
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%
2021 - 100%