Manies Electrical & Data Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Manies Electrical & Data Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5638 Saratoga Blvd, Corpus Christi, TX 78414
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
516 Lexington Rd, Versailles, KY 40383
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
5401 VIRGINIA WAY, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
PO BOX 130, Daphne, AL 36526
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
111 Arrowhead Ct, Frankfort, KY 40601
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
Commercial Construction Project by unknown general contractor at
138 South Green St, Henderson, KY 42420
Commercial Construction Project by Richardson Turner Construction at
2988 Burkenville Rd, Columbia, KY 42728
Commercial Construction Project by unknown general contractor at
2217 Nicholasville Rd, Lexington, KY 40503
Commercial Construction Project by unknown general contractor at
PASS RD OLD MILL RD, Mount Washington, KY 40047
Commercial Construction Project by unknown general contractor at
16412 wise st, St Paul, VA 24283
Commercial Construction Project by unknown general contractor at
177 N Upper St, Lexington, KY 40507
Commercial Construction Project by unknown general contractor at
305 s hwy 127, Russell Springs, KY 42642
Commercial Construction Project by Equiteam at
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%