General Contractor
Review the 11 John R Mullins Construction 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by The Dubs Co at
2661 Oswell St Ste B, Bakersfield, CA 93306
Commercial Construction Project by Flynn Construction Management General Contracting at
11950 Foothill Blvd, Sylmar, CA 91342
Commercial Construction Project by Hanna Design Group, Inc. at
1233 West Rancho Vista Boulevard 235, Palmdale, CA 93551
Commercial Construction Project at
Commercial Construction Project by Corstone Contractors at
4382 Phelan Rd, Phelan, CA 92371
Commercial Construction Project by Horizon Retail Construction Inc 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.
Typical retainage not yet submitted for John R Mullins Construction.
Typical contract pay terms not yet reported for John R Mullins Construction.
Typical days to payment not yet collected for John R Mullins Construction.