General Contractor
Review the 13 J. Mitchell Builders 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
2825 W 11TH ST, Houston, TX 77008
Construction Project at
11111 NEXUS AVE, Stafford, TX 77477
Construction Project at
Construction Project at
Construction Project at
Construction Project at
1213 Haven Ln, Georgetown, TX 78626
Construction Project at
6155 ECKHERT RD, San Antonio, TX 78240
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
Commercial Construction Project at
Commercial Construction Project at
Cypress Creek River Oaks 549 River Oaks Blvd, Waxahachie, TX 75165
Commercial Construction Project by Bonner Carrington 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J. Mitchell Builders Inc..
Typical contract pay terms not yet reported for J. Mitchell Builders Inc..
Typical days to payment not yet collected for J. Mitchell Builders Inc..