Subcontractor
Review the 22 Mitchell Enterprises 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
LAUREL CREEK DRIVE, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
9811 Harry Hines Blvd, Dallas, TX 75220
Other Construction Project by unknown general contractor at
14535 County Rd 19, Perryton, TX 79070
Other Construction Project by unknown general contractor at
4000 Armstrong Dr, Wichita Falls, TX 76305
Other Construction Project by unknown general contractor at
1715 N Woods St, Sherman, TX 75092
Other Construction Project by unknown general contractor at
PO BOX 3109, Sherman, TX 75091
Other Construction Project by Balfour Beatty at
Barnsco Rentals, , AL
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project by unknown general contractor at
761 copley st, Sherman, TX 75090
State / County Construction Project by unknown general contractor at
1445 Los Rios Blvd, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
COUNTRY CLUB, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4000 armstrong dr, Wichita Falls, TX 76305
State / County Construction Project by Clore Construction LLC at
Commercial Construction Project by unknown general contractor at
111 Rc Vaughan Rd, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
P O BOX 3109, Sherman, TX 75091
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Armstrong Drive, Wichita Falls, TX 76305
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 100%
Typical retainage not yet submitted for Mitchell Enterprises.
Typical contract pay terms not yet reported for Mitchell Enterprises.
Typical days to payment not yet collected for Mitchell Enterprises.