General Contractor
Review the 2482 Manhattan Construction Group 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
0%
30%
44%
Unprotected Projects
80%
67%
52%
Reported Slow Payment
17%
2%
2%
Projects With Liens
3%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
14051 Treeline Ave S, Fort Myers, FL 33913
Commercial Construction Project at
1165 County rd 858, Naples, FL 34120
Commercial Construction Project at
State / County Construction Project at
401 N 9TH ST, Immokalee, FL 34142
Commercial Construction Project at
14181 Treeline Ave S, Fort Myers, FL 33913
Commercial Construction Project at
Commercial Construction Project at
14000 N Harvey Ave, Edmond, OK 73013
Commercial Construction Project at
639 First Americans Blvd, Oklahoma City, OK 73129
Commercial Construction Project by Nabholz Construction at
2520 S Yorktown Ave E, Tulsa, OK 74114
State / County Construction Project at
Commercial Construction Project at
3895 Fowler St, Fort Myers, FL 33901
Commercial Construction Project at
6800 NW 39th Expy, Bethany, OK 73008
State / County Construction Project by Ykk Ap at
500 Terminal Dr, Naples, FL 34104
Commercial Construction Project at
Commercial Construction Project at
2325 S MILLEDGE AVE, Athens, GA 30605
Commercial Construction Project at
Commercial Construction Project at
John Kimbrough Blvd, College Station, TX 77840
State / County Construction Project by Ykk Ap at
2675 Ortiz Ave, Fort Myers, FL 33905
Commercial Construction Project by Granite Construction Inc. at
Commercial Construction Project at
State / County Construction Project at
3235 Abit Massey Way, Gainesville, GA 30507
Commercial Construction Project at
3 NRG PARKWAY, Houston, TX 77054
Commercial Construction Project at
1612 E Downing St, Tahlequah, OK 74464
Construction Project by unknown general contractor at
1300 E AIRPORT RD, Stillwater, OK 74075
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 57% of projects in 2024 had no reported payment incidents.
2025 - 43%
2024 - 57%
2023 - 70%
2022 - 72%
Usually 10% retainage in Texas. See typical retainage by State for Manhattan Construction Group.
45% 5% retainage
55% 10% retainage
Others typically said they were paid when paid from Manhattan Construction Group. See what were common payment terms.
86% Pay when paid
14% Paid on invoice
Manhattan Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Great contractor.