Subcontractor
Review the 772 MLN Company 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%
40%
44%
Unprotected Projects
87%
51%
52%
Reported Slow Payment
6%
7%
2%
Projects With Liens
7%
2%
2%
State / County Construction Project by J. E. Dunn Construction Group at
17551 12 SOUTHWEST FWY, Sugar Land, TX 77479
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Clark Construction Group at
3115 S Terminal Rd, Houston, TX 77032
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Manhattan Construction Group at
304 MCKAUGHAN RD, Houston, TX 77032
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
2 Post Oak Cir, Houston, TX 77024
State / County Construction Project by unknown general contractor at
311 Houston St Bldg 520, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
8101 W Sam Houston Pkwy S, Houston, TX 77072
Commercial Construction Project by DPR Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1400 Louisiana St, Houston, TX 77002
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by iConstruct Inc. at
811 Main St 650, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
32100 Dobbin Huffsmith Rd, Magnolia, TX 77354
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by O'Donnell/Snider Construction at
2130 W Holcombe Blvd Ste 500, Houston, TX 77030
Commercial Construction Project by Durotech at
4141 Victory Dr, Houston, TX 77088
Commercial Construction Project by unknown general contractor at
20 E Greenway Plz Ste 500, Houston, TX 77046
Commercial Construction Project by Marshall Construction Company at
14000 Old Conroe Rd, Conroe, TX 77384
Commercial Construction Project by O'Donnell/Snider Construction at
6500 W Loop S Ste 500, Bellaire, TX 77401
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Tellepsen at
3006 N Loop 336E, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
19200 Northwest Fwy, Jersey Village, TX 77065
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 64%
2024 - 82%
2023 - 81%
2022 - 88%
Usually 10% retainage in Texas. See typical retainage by State for MLN Company.
19% 5% retainage
81% 10% retainage
Typical contract pay terms not yet reported for MLN Company.
Typical days to payment not yet collected for MLN Company.