General Contractor
Review the 55 Mueller Nicholls 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
49 Magnolia Dr, Atherton, CA 94027
Commercial Construction Project at
250 Locust St, San Francisco, CA 94118
Residential Construction Project at
858 Walker Ave, Oakland, CA 94610
Residential Construction Project at
290 Lowell Ave, Palo Alto, CA 94301
Residential Construction Project at
14 WESTWOOD CT, Orinda, CA 94563
Commercial Construction Project at
4192 Shafter Ave, Oakland, CA 94609
Commercial Construction Project at
250 Blackfield Dr, Belvedere Tiburon, CA 94920
Commercial Construction Project by Buena Vista Construction Group, Inc. at
Commercial Construction Project at
649 ALVARADO RD, Berkeley, CA 94705
Residential Construction Project at
651 JUANA AVE, San Leandro, CA 94577
Construction Project at
1734 GOUGH ST, San Francisco, CA 94109
Residential Construction Project at
37 Hillwood Pl, Oakland, CA 94610
Residential Construction Project at
12961 Skyline Blvd, Oakland, CA 94619
Residential Construction Project at
Commercial Construction Project at
2400 Union St, Oakland, CA 94607
Construction Project at
Construction Project at
4 Pine Hill Dr, Inverness, CA 94937
Residential Construction Project at
5638 Colbourn Pl, Oakland, CA 94619
Residential Construction Project at
Residential Construction Project at
205 Crocker Ave, Piedmont, CA 94610
Residential Construction Project at
j 2123 1452 marlbarough ct, Los Altos, CA 94024
Residential Construction Project at
Commercial Construction Project at
401 Colusa Ave, Kensington, CA 94707
Residential Construction Project at
6095 S Rockridge Blvd, Oakland, CA 94618
Residential 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.
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 - 88%
2021 - 100%
Typical retainage not yet submitted for Mueller Nicholls Inc..
Typical contract pay terms not yet reported for Mueller Nicholls Inc..
Typical days to payment not yet collected for Mueller Nicholls Inc..