General Contractor
Review the 120 Manna 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
70%
57%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
24%
6%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
777 N El Camino Real Unit 101, Encinitas, CA 92024
Construction Project at
2130/2140 E EL SEGUNDO BLVD, El Segundo, CA 90245
Commercial Construction Project at
5551 28TH ST SE, Grand Rapids, MI 49512
Commercial Construction Project at
14708 Ventura Blvd Ste A, Sherman Oaks, CA 91403
Commercial Construction Project at
16006 Southfield Rd, Allen Park, MI 48101
Commercial Construction Project at
22134 Woodward Ave, Ferndale, MI 48220
Commercial Construction Project at
2810 Capital Ave SW, Battle Creek, MI 49015
Construction Project by unknown general contractor at
3 Garfield St, Medford, OR 97501
Commercial Construction Project at
3711 Sports Arena Blvd, San Diego, CA 92110
Construction Project at
Construction Project by unknown general contractor at
799 Lancaster Dr NE Ste 110, Salem, OR 97301
Commercial Construction Project at
Commercial Construction Project at
2130 E Segundo Blvd, El Segundo, CA 90245
Residential Construction Project at
270 Dillon Ridge Way, Dillon, CO 80435
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2130 E El Segundo Blvd 3, El Segundo, CA 90245
Commercial Construction Project at
nwc san marcos blvd & bent acenue, San Marcos, CA 92078
Commercial Construction Project at
270 Dilon Ridge Rd, Silverthorne, CO 80498
Commercial Construction Project at
667 san rodolfo dr, Solana Beach, CA 92075
Commercial Construction Project at
2140 EAST EL SEGUNDO BLVD, Los Angeles, CA 90058
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 75%
2022 - 91%
2021 - 92%
Usually 10% retainage in California. See typical retainage by State for Manna Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Manna Construction Company.
Typical days to payment not yet collected for Manna Construction Company.