Subcontractor
Review the 9 Mikan International 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Mako Steel Inc at
2300 Stokes Rd, Upper Lake, CA 95485
Commercial Construction Project by unknown general contractor at
6155 Balustrade Blvd Se, Lacey, WA 98513
Commercial Construction Project by unknown general contractor at
20554 Little vly Rd Ne, Poulsbo, WA 98370
Commercial Construction Project by unknown general contractor at
2100 J M Page Ln, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
2120 E Fm 1431, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12950 Potranco Rd, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
9687 Soquel Dr, Aptos, CA 95003
Commercial Construction Project by unknown general contractor at
111 S Norris St, Burlington, WA 98233
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 Mikan International.
Typical contract pay terms not yet reported for Mikan International.
Typical days to payment not yet collected for Mikan International.