General Contractor
Review the 2520 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%
45%
Unprotected Projects
81%
67%
52%
Reported Slow Payment
16%
2%
1%
Projects With Liens
3%
1%
2%
Commercial Construction Project at
4581 WEBB ST, Pryor, OK 74361
Commercial Construction Project at
395 E LINDSEY ST, Norman, OK 73019
State / County Construction Project at
Commercial Construction Project at
4898 N Jardot Rd, Stillwater, OK 74075
Commercial Construction Project at
State / County Construction Project at
424 SW 29th St, Oklahoma City, OK 73109
Commercial Construction Project at
5100 BAYBRIDGE BLVD, Estero, FL 33928
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
3895 Fowler St, Fort Myers, FL 33901
Commercial Construction Project at
639 First Americans Blvd, Oklahoma City, OK 73129
Commercial Construction Project at
14051 Treeline Ave S, Fort Myers, FL 33913
State / County Construction Project at
550 Terminal Dr, Naples, FL 34104
Commercial Construction Project at
1 Club Falls Dr, Alpharetta, GA 30022
Commercial Construction Project at
659 First Americans Blvd, Oklahoma City, OK 73129
Commercial Construction Project by Granite Construction Inc. at
State / County Construction Project at
32555 Innovation Dr, Wesley Chapel, FL 33545
State / County Construction Project at
1433 Lexington Ave, Norman, OK 73069
State / County Construction Project at
Commercial Construction Project at
1809 Stubbeman Ave, Norman, OK 73069
State / County Construction Project at
Commercial Construction Project at
1400 S Uhl Rd, Glenn Heights, TX 75154
Commercial Construction Project at
8435 Westglen Dr, Houston, TX 77063
Commercial Construction Project at
E LINDSEY STREET, Norman, OK 73026
Commercial Construction Project at
1129 S Uhl Rd, Desoto, TX 75115
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 57% of projects in 2024 had no reported payment incidents.
2025 - 48%
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.