Property Owner / Public Entity
In the last 12 months, Mavis has worked 312 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
60%
Unprotected Projects
98%
43%
37%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
3%
1%
Other Construction Project by unknown general contractor at
3005 Garden St, Titusville, FL 32796
Other Construction Project by unknown general contractor at
5335 W Pipkin Rd, Lakeland, FL 33811
Commercial Construction Project by unknown general contractor at
20450 Farm To Market Rd 1485, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
1515 BLUEGRASS TRAIL, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
147 Old Farm Rd, Jefferson, GA 30549
Commercial Construction Project by Falcon Construction, LLC at
3209 SW Darwin Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project by unknown general contractor at
115 Hampton Dr, Laurinburg, NC 28352
Commercial Construction Project by unknown general contractor at
4108 Johnson Ave E, Haines City, FL 33844
Commercial Construction Project by unknown general contractor at
2215 Ohio Avenue North, Live Oak, FL 32064
Commercial Construction Project by unknown general contractor at
4880 S Military Trl, Lake Worth, FL 33463
Commercial Construction Project by unknown general contractor at
5260 US-1, Vero Beach, FL 32967
Commercial Construction Project by unknown general contractor at
101 Market Place Blvd, Cartersville, GA 30121
Commercial Construction Project by Summit General Contractors Inc. (TN) at
13301 Farm To Market Rd 1488, Magnolia, TX 77354
Commercial Construction Project by Berry Construction (TN) at
157 Cooper Creek Dr, Mocksville, NC 27028
Commercial Construction Project by unknown general contractor at
8107 Haw River Rd, Kernersville, NC 27284
Commercial Construction Project by American Platinum Builders at
10038 SW 84 Avenue Rd, Ocala, FL 34481
Commercial Construction Project by unknown general contractor at
8303 Highway 6, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
12821 US 70 Business Hwy W, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
6625 FOURTH SECTION RD, Brockport, NY 14420
Commercial Construction Project by unknown general contractor at
419 Hwy 78 E, Sumiton, AL 35148
Commercial Construction Project by unknown general contractor at
1307 East Highland Ave, Selma, AL 36703
Commercial Construction Project by unknown general contractor at
108 Venture Ln, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
193 Hampton Dr, Laurinburg, NC 28352
Commercial Construction Project by Summit Surgery Center at
1505 GLENN SCHOOL RD, Durham, NC 27704
Commercial Construction Project by American Platinum Builders at
8398 SW Highway 200, Ocala, FL 34481
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 99%
2023 - 92%
2022 - 92%