General Contractor
Review the 91 Mizelle Construction Services Inc. 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%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project at
496 Moncure Pittsboro Rd, Moncure, NC 27559
State / County Construction Project at
400 Fawnbrook Dr, Four Oaks, NC 27524
State / County Construction Project at
11455 NC 43, Nashville, NC 27856
Commercial Construction Project at
300 US-70, Selma, NC 27576
Commercial Construction Project at
4900 W Lake Rd, Apex, NC 27539
Commercial Construction Project at
4880 NC HWY 42 E ARCHER, Lodge, NC 27527
Commercial Construction Project at
Commercial Construction Project at
258 COUNTY HOME RD, Smithfield, NC 27577
Other Construction Project at
Commercial Construction Project at
35 Suttles Rd, Pittsboro, NC 27312
Commercial Construction Project at
318 Carolyn Dr, Selma, NC 27576
Commercial Construction Project at
200 BROAD CREEK RD, New Bern, NC 28560
State / County Construction Project at
chatham pkwy & suttles rd, Pittsboro, NC 27312
Commercial Construction Project at
ENIIS AND OLD BUIES CREEK RD, Angier, NC 27501
Commercial Construction Project at
1022 Remington Dr, Clayton, NC 27520
Commercial Construction Project at
6028 Triangle Dr 751, Raleigh, NC 27617
State / County Construction Project at
Commercial Construction Project at
1007 Winston Rd, Clayton, NC 27520
Commercial Construction Project at
3957 Liberty Rd 955, Greensboro, NC 27406
Commercial Construction Project at
Residential Construction Project at
State / County Construction Project at
558 State Rd 1008, Apex, NC 27502
Commercial Construction Project at
Commercial Construction Project at
300 HOSTA WAY, Angier, NC 27501
State / County Construction Project at
100 GORDON RD, Archer Lodge, NC 27520
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%
Typical retainage not yet submitted for Mizelle Construction Services Inc..
Typical contract pay terms not yet reported for Mizelle Construction Services Inc..
Typical days to payment not yet collected for Mizelle Construction Services Inc..