Manko Window Systems has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Manko Window Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
0%
59%
Unprotected Projects
100%
94%
35%
Reported Slow Payment
0%
0%
0%
Projects With Liens
0%
6%
6%
Commercial Construction Project by unknown general contractor at
7654 Spillway Marina Rd, Manhattan, KS 66502
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
514 Broadway Ave, Mattoon, IL 61938
Commercial Construction Project by unknown general contractor at
910 Poyntz Ave, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
223 Custer Ave, Fort Riley, KS 66442
Commercial Construction Project by unknown general contractor at
2100 Poyntz Ave, Manhattan, KS 66502
Commercial Construction Project by BHL Services Inc. at
204 Tuttle Creek Blvd Ste 110, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
800 Hayes Dr, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17500 E 22nd Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
700 Wildcat Ln, Junction City, KS 66441
Construction Project by Urban Oaks Builders 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%