Manor Bros Concrete Work has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Manor Bros Concrete Work had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1204 S County Rd 450 E 1293, Danville, IN 46122
Commercial Construction Project by unknown general contractor at
11380 ILLINOIS STREET Haul 5 55, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
525 Park St 70, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
120 Avon Marketplace 25, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
13051 Illinois St Haul 5 55, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
cr 600 n & cr 900 e haul 8 30, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
7866 E County Rd 100 S 95, Avon, IN 46123
Commercial Construction Project by unknown general contractor at
288 E 175th St 25, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
cr 900 & cr 600 north east corner of co rd 900 & co rd 6, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
9020 N College Ave 00, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
12174 N Meridian St 20, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
12174 N Meridian St 00, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
5334 Hornet Ave 90, Beech Grove, IN 46107
Commercial Construction Project by unknown general contractor at
12174 N Meridian St, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
1260 innovation pkwy, Greenwood, IN 46143
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%