Menu

Cliff Maness Construction Company

General Contractor

Cliff Maness Construction Company Payment and Project History

Review the 6 Cliff Maness Construction Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

37%

Unprotected Projects

0%

68%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Cliff Maness Construction Company Project and Payment History


Owner Occupied Residential Construction Project at

lots 4 & 5 high meadows dr, Asheboro, NC 27205

    Residential Construction Project at

    162 Mallard Dr, New London, NC 28127

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Waiting for payment from Cliff Maness Construction Company


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    No projects in the last 12 months had any reported payment issues by other contractors.

    Payment Performance Over the Years

    According to available information, there were no reported projects in 2023.

    2021 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Cliff Maness Construction Company.

    Payment Terms

    Typical contract pay terms not yet reported for Cliff Maness Construction Company.

    Days to Payment

    Typical days to payment not yet collected for Cliff Maness Construction Company.