General Contractor
Review the 10 Mulhall Construction 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%
Construction Project by unknown general contractor at
1033 Oakdale Ave, San Francisco, CA 94124
Construction Project by unknown general contractor at
1100 Palou Ave, San Francisco, CA 94124
Construction Project by unknown general contractor at
1152 Palou Ave, San Francisco, CA 94124
Construction Project by unknown general contractor at
1096 Palou Ave, San Francisco, CA 94124
Construction Project by unknown general contractor at
754 Kirkwood Ave, San Francisco, CA 94124
Construction Project by unknown general contractor at
1077 Oakdale Ave, San Francisco, CA 94124
Construction Project by unknown general contractor at
778 Kirkwood Ave, San Francisco, CA 94124
Construction Project at
2551 Ivy Dr, Oakland, CA 94606
Commercial Construction Project at
Residential Construction Project at
2025 Ofarrell St, San Francisco, CA 94115
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Mulhall Construction Inc..
Typical contract pay terms not yet reported for Mulhall Construction Inc..
Typical days to payment not yet collected for Mulhall Construction Inc..