General Contractor
Review the 52 Mishler 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1700 1st Ave, Greeley, CO 80631
Construction Project by unknown general contractor at
1700 1st St, Loveland, CO 80537
Construction Project by unknown general contractor at
129 S Madison Ave # 1, Loveland, CO 80537
Construction Project by unknown general contractor at
4754 W 31ST ST, Greeley, CO 80634
Commercial Construction Project at
5617 McWhinney Blvd, Loveland, CO 80538
Commercial Construction Project at
560 W 66th St, Loveland, CO 80538
Commercial Construction Project at
3581 E Harmony Rd Ste 170, Fort Collins, CO 80528
Commercial Construction Project at
2605 W 144th Ave, Broomfield, CO 80023
Construction Project by unknown general contractor at
1501 S Whitcomb St, Fort Collins, CO 80521
Construction Project by unknown general contractor at
16995 Pine Ln, Parker, CO 80134
Commercial Construction Project at
Construction Project by unknown general contractor at
5330 Fox St, Denver, CO 80216
Residential Construction Project at
1770 PROMONTORY CIR, Greeley, CO 80634
Construction Project by unknown general contractor at
9447 Niwot Rd, Niwot, 80503
Commercial Construction Project at
2342 State Hwy 66, Longmont, CO 80504
Commercial Construction Project at
Construction Project by unknown general contractor at
16965 Pine Ln Ste 125, Parker, 80134
Commercial Construction Project at
4101 County Rd 28, Longmont, CO 80504
Construction Project by unknown general contractor at
1376 MINERS DR, Lafayette, CO 80026
Construction Project by unknown general contractor at
16965 Pine Ln Ste 115, Parker, CO 80134
Construction Project by unknown general contractor at
295 PINNACLE ST, Longmont, CO 80504
Construction Project by unknown general contractor at
16965 Pine Ln Ste 120, Parker, CO 80134
Construction Project by unknown general contractor at
Commercial Construction Project at
295 Pinnacle St, Longmont, CO 80501
Commercial Construction Project at
295 PINACLE ST, Longmont, CO 80504
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Colorado. See typical retainage by State for Mishler Construction.
100% 5% retainage
Others typically said they were paid if paid from Mishler Construction. See what were common payment terms.
100% Pay if paid
Mishler Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days