Subcontractor
Review the 20 Mulcahy Nickolaus LLC 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%
48%
42%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
116 SOUTH AVENUE, Bloomington, MN 55425
Construction Project by unknown general contractor at
2586 7th Ave E, Saint Paul, MN 55109
Construction Project by unknown general contractor at
710 GOLFVIEW DRIVE, Preston, MN 55965
Construction Project by unknown general contractor at
15150 Cedar Ave, Saint Paul, MN 55124
Construction Project by unknown general contractor at
4012 Minnehaha Ave, Minneapolis, MN 55406
Construction Project by unknown general contractor at
1240 S 2nd St, Minneapolis, MN 55415
Construction Project by unknown general contractor at
472 Jackson St, Saint Paul, MN 55101
Construction Project by unknown general contractor at
5100 Gamble Dr, Minneapolis, MN 55416
Commercial Construction Project by Target Corporation at
Construction Project by unknown general contractor at
7561 9th St N Ste 100, Saint Paul, MN 55128
State / County Construction Project by SullivanDay Construction at
4701 Highway 61, Saint Paul, MN 55110
Commercial Construction Project by BHL Services Inc. at
574 Prairie Center Dr Ste 165, Eden Prairie, MN 55344
Commercial Construction Project by unknown general contractor at
2980 Granada Ln N, Saint Paul, MN 55128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7084 34th Ave S, Minneapolis, MN 55450
Residential Construction Project by unknown general contractor at
117 Wildwood Ave, Saint Paul, MN 55110
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 Mulcahy Nickolaus LLC.
Typical contract pay terms not yet reported for Mulcahy Nickolaus LLC.
Typical days to payment not yet collected for Mulcahy Nickolaus LLC.