Subcontractor
Review the 8 Mand Restoration Corporation 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
47%
Unprotected Projects
0%
63%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
130 Theodore Fremd Ave, Rye, NY 10580
Construction Project by unknown general contractor at
44 Charles St, New York, NY 10014
Commercial Construction Project by unknown general contractor at
214 50th ave, New, 11101
Commercial Construction Project by unknown general contractor at
403 Shore Rd, Long Beach, NY 11561
Commercial Construction Project by unknown general contractor at
305 Boardwalk, Long Beach, NY 11561
Commercial Construction Project by unknown general contractor at
122 Macon St, Brooklyn, NY 11216
Commercial Construction Project by unknown general contractor at
58 E 132nd St, New York, NY 10037
Commercial Construction Project by unknown general contractor at
1649 Amsterdam Ave, New York, NY 10031
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Mand Restoration Corporation.
Typical contract pay terms not yet reported for Mand Restoration Corporation.
Typical days to payment not yet collected for Mand Restoration Corporation.