Subcontractor
Review the 18 Jeffrey A. Mullis 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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
8220 S US31 JEFF MULLIS 294, Dianapolis, IN 46227
Commercial Construction Project by Terry Adams Inc at
2625 Scottsville Rd, Bowling Green, KY 42104
Commercial Construction Project by Terry Adams Inc at
Village West Parkway, Kansas City, KS 66111
Commercial Construction Project by Terry Adams Inc at
Commercial Construction Project by Terry Adams Inc at
Commercial Construction Project by unknown general contractor at
General-enter Job Name, , AL
Commercial Construction Project by Terry Adams Inc at
Foley Dr, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
1251 US 31, Greenwood, IN 46142
Commercial Construction Project by unknown general contractor at
FINISHLINE GREENWOOD MALL, Greenwood, IN 46151
Commercial Construction Project by unknown general contractor at
GREENWOOD SQ, Greenwood, IN 46151
Commercial Construction Project by unknown general contractor at
FINISH LINE, Dianapolis, IN 46203
Commercial Construction Project by unknown general contractor at
BISHOP, Martsville, IN 46151
Commercial Construction Project by unknown general contractor at
KFC-INDIANAPOLIS, Indianapolis, IN
Commercial Construction Project by unknown general contractor at
KFC, Dianaoplis, IN 46203
Commercial Construction Project by unknown general contractor at
WINGSTOP, Dianapolis, IN 46151
Commercial Construction Project by unknown general contractor at
Sunglass Hut, Ft.wayne, IN 46774
Commercial Construction Project by unknown general contractor at
Wingstop, Indianapolis, IN 74112
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Jeffrey A. Mullis.
Typical contract pay terms not yet reported for Jeffrey A. Mullis.
Typical days to payment not yet collected for Jeffrey A. Mullis.