General Contractor
Review the 85 C.M. Mitchell Construction Co. Inc. 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%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
1635 Malmo Loop Rd, Leland, NC 28451
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
131 Duffy Field Rd 409, Richlands, NC 28574
Commercial Construction Project at
5635 Holly Shelter Rd 409, Castle Hayne, NC 28429
Commercial Construction Project at
1757 Old Folkstone Rd, Sneads Ferry, NC 28460
State / County Construction Project at
WILMINGTON NORTH Carolina 28401, Wilmington, NC 28401
State / County Construction Project at
F Yard, Wilmington, NC 28401
Construction Project at
22753 US-17, Hampstead, NC 28443
Commercial Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
Commercial Construction Project at
131 Duffy Field Rd 683, Richlands, NC 28574
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
401 72nd Ave N, Myrtle Beach, SC 29572
Commercial Construction Project at
131 Duffy Field Rd 409, Richlands, NC 28574
Commercial Construction Project by Buffalo Construction at
22761 n c highway 17, Hampstead, NC 28443
Commercial Construction Project at
1635 Malmo Loop Road PO BOX 409, Leland, NC 28451
Commercial Construction Project at
Jacksonville, Jacksonville, NC 28540
Commercial Construction Project at
Leland, Leland, NC 28451
Commercial Construction Project at
Sneads Ferry, Sneads Ferry, Sneads Ferr, NC 28460
Commercial Construction Project at
Leland Commercial, Wilmington, NC 28406
Commercial Construction Project at
700 US Hwy 17 S, Holly Ridge, NC 28445
Commercial Construction Project at
Grayson Park, Wilmington, NC 28406
Commercial Construction Project at
Surf City, Surf City, NC 28445
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C.M. Mitchell Construction Co. Inc..
Typical contract pay terms not yet reported for C.M. Mitchell Construction Co. Inc..
Typical days to payment not yet collected for C.M. Mitchell Construction Co. Inc..