Subcontractor
Review the 17 John Mueller Construction LLC 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by Triad Retail Construction at
Commercial Construction Project by Bear's Contracting Group LLC at
3474 Lamar Ave, Paris, TX 75460
Commercial Construction Project by Bear's Contracting Group LLC at
Commercial Construction Project by Triad Retail Construction at
Commercial Construction Project by Joe R Jones (JRJ) Construction at
Commercial Construction Project by unknown general contractor at
14909 South Coit Rd, Dallas, TX 75248
Commercial Construction Project by Jerry Kachel Builder Inc at
Commercial Construction Project by Bear's Contracting Group LLC at
Commercial Construction Project by unknown general contractor at
4609 Diaz Ave, Fort Worth, TX 76107
Commercial Construction Project by Bear's Contracting Group LLC at
Commercial Construction Project by Bear's Contracting Group LLC at
Commercial Construction Project by Jerry Kachel Builder Inc at
Commercial Construction Project by Bear's Contracting Group LLC 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.
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.
2021 - 60%
Typical retainage not yet submitted for John Mueller Construction LLC.
Typical contract pay terms not yet reported for John Mueller Construction LLC.
Typical days to payment not yet collected for John Mueller Construction LLC.