General Contractor
Review the 439 Mission Constructors 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%
38%
42%
Unprotected Projects
76%
52%
53%
Reported Slow Payment
22%
7%
2%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
677 E Hill Ave, Knoxville, TN 37915
Construction Project by unknown general contractor at
5812 Distribution Dr, Memphis, TN 38141
Commercial Construction Project at
2727 Kirby Dr, Houston, TX 77098
Commercial Construction Project by IDM Builds AZ LLC at
Construction Project by unknown general contractor at
2960 MARKET ST, Garland, TX 75041
Commercial Construction Project at
1700 N Harbor Shores Blvd, Phoenix, AZ 85392
Construction Project by unknown general contractor at
1520 Bonnie Dr, Memphis, TN 38116
State / County Construction Project at
4669 Brittmoore Rd, Houston, TX 77041
Commercial Construction Project at
316 W Broadway Rd, Phoenix, AZ 85041
Commercial Construction Project at
6410 Hwy 90A, Sugar Land, TX 77479
Commercial Construction Project at
19804 Morris Ave Ste 160, Manvel, TX 77578
Commercial Construction Project at
27238 Oak Ridge Park Dr, Conroe, TX 77385
Commercial Construction Project at
1700 Harbor Shore Blvd, Avondale, AZ 85392
Commercial Construction Project at
Commercial Construction Project at
5610 Gulfton St, Houston, TX 77081
Commercial Construction Project at
19804 Morris Ave, Manvel, TX 77578
Commercial Construction Project at
19804 Morris Ave 2320, Manvel, TX 77578
State / County Construction Project at
948 ctr St, San Carlos, CA 94070
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
550 E Lincoln St, Phoenix, AZ 85004
Construction Project by unknown general contractor at
3825 Woodvalley Dr, Houston, TX 77025
Commercial Construction Project at
6140 HWY 90A, Sugar Land, TX 77479
Commercial Construction Project 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.
59% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 59%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 77%
2022 - 63%
2021 - 67%
Usually 10% retainage in Texas. See typical retainage by State for Mission Constructors.
100% 10% retainage
Typical contract pay terms not yet reported for Mission Constructors.
Typical days to payment not yet collected for Mission Constructors.