General Contractor
Review the 2546 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%
32%
47%
Unprotected Projects
77%
65%
50%
Reported Slow Payment
18%
2%
1%
Projects With Liens
5%
1%
2%
Commercial Construction Project at
3115 Pawnee St, Houston, TX 77054
State / County Construction Project at
Commercial Construction Project at
2111 West Lakeview Road, Stillwater, OK 74078
State / County Construction Project at
17091 South Muskogee Avenue, Tahlequah, OK 74464
Commercial Construction Project by JR & Co. Roofing Contractors at
1500 Lexington Ave, Norman, OK 73069
State / County Construction Project at
1100 terminal access road, Fort Myers, FL 33913
Commercial Construction Project at
6800 NW 39th Expy, Bethany, OK 73008
Commercial Construction Project at
n jardot rd & e richmond rd, Stillwater, OK 74074
State / County Construction Project at
State / County Construction Project at
1777 S Yukon Pkwy, Yukon, OK 73099
Commercial Construction Project at
514 19th St NW, Washington, DC 20052
State / County Construction Project at
2061 West Green Oaks Boulevard, Arlington, TX 76013
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
3895 Fowler St, Fort Myers, FL 33901
Commercial Construction Project at
1400 Academy Way, Desoto, TX 75115
Commercial Construction Project at
Construction Project by unknown general contractor at
1500 E Richmond Rd, Glencoe, OK 74032
Construction Project by unknown general contractor at
4399 N Perkins Rd, Stillwater, OK 74075
State / County Construction Project at
Construction Project at
3701 N Terminal Rd Bldg 1, Houston, TX 77032
Commercial Construction Project at
1129 S Uhl Rd, Desoto, TX 75115
State / County Construction Project at
14300 NE 10th St, Choctaw, OK 73020
State / County Construction Project at
USF Sycamore Drive, Tampa, FL 33620
Commercial Construction Project at
5100 BAYBRIDGE BLVD, Estero, FL 33928
Commercial Construction Project at
4581 WEBB ST, Pryor, OK 74361
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.
51% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 51%
According to available information, 57% of projects in 2024 had no reported payment incidents.
2025 - 51%
2024 - 57%
2023 - 70%
2022 - 71%
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.