General Contractor
Review the 9 Mulberry Builders, LLC (KY) 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%
34%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
100%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2557 Sir Barton Way, Lexington, KY 40509
State / County Construction Project at
100 Scott St Ste 100, London, KY 40741
Commercial Construction Project at
105 E Walnut St, Danville, KY 40422
Commercial Construction Project by Ameresco Inc. at
601 Brickyard Rd, Danville, IL 61832
Owner Occupied Residential Construction Project at
3110 Old Frankfort Pike, Versailles, KY 40383
State / County Construction Project at
500 Northern Heights Dr, Georgetown, KY 40324
Commercial Construction Project at
210 N Main St, Versailles, KY 40383
Commercial Construction Project by Ameresco Inc. at
2157 KY Hwy 151, Frankfort, KY 40601
Owner Occupied Residential Construction Project at
1764 Eastwood Dr, Lexington, KY 40502
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2022 - 100%
Typical retainage not yet submitted for Mulberry Builders, LLC (KY).
Typical contract pay terms not yet reported for Mulberry Builders, LLC (KY).
Typical days to payment not yet collected for Mulberry Builders, LLC (KY).