General Contractor
Review the 25 MIKEN Builders 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%
46%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
969 Lake View Dr, Bethany Beach, DE 19930
Construction Project by unknown general contractor at
32769 Cedar Dr, Millville, DE 19967
Commercial Construction Project at
902 S Ocean Dr, Bethany Beach, DE 19930
Commercial Construction Project at
CEDAR DR, Dagsboro, DE 19939
Commercial Construction Project at
119 Parkwood St, Bethany Beach, DE 19930
Commercial Construction Project at
39675 Tern Rd, Bethany Beach, DE 19930
Residential Construction Project at
OLD SCHOOL LN, Millville, DE 19967
Residential Construction Project at
118 Henlopen Dr, Bethany Beach, DE 19930
Residential Construction Project at
408 Rebecca Dr, Bethany Beach, DE 19930
Residential Construction Project at
501 FAIRWAY DR, Ocean View, DE 19970
Residential Construction Project at
9 HUDSON AVE, Ocean View, DE 19970
Residential Construction Project at
43 Pine Rd, Frankford, DE 19945
Residential Construction Project at
43 Pine Rd, Frankford, DE 19945
Residential Construction Project at
OLD SCHOOL LN, Millville, DE 19967
Residential Construction Project at
35 Oyster Bay Dr, Fenwick Island, DE 19944
Residential Construction Project at
32755 Kensington Ct, Frankford, DE 19945
Residential Construction Project at
220 4th St, Bethany Beach, DE 19930
Residential Construction Project at
202 Cedarwood Ct, Bethany Beach, DE 19930
Residential Construction Project at
1004 N Schulz Rd, Fenwick Island, DE 19944
Residential Construction Project at
43 Sea Side Dr Dr, Bethany Beach, DE 19930
Residential Construction Project at
33012 Coastal Hwy, Bethany Beach, DE 19930
Residential Construction Project at
39846 COLLINS RD, Bethany Beach, DE 19930
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for MIKEN Builders.
Typical contract pay terms not yet reported for MIKEN Builders.
Typical days to payment not yet collected for MIKEN Builders.