General Contractor
Review the 39 Mulkey Enterprises 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Juneau Construction Company, LLC at
Commercial Construction Project at
Commercial Construction Project by Hodges & Hicks General Contractors LLC at
1263 Friendship Rd, Braselton, GA 30517
Commercial Construction Project at
2319 Defoor Hills Rd NW, Atlanta, GA 30318
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
904 Kennesaw Ave, Marietta, GA 30060
Commercial Construction Project at
401 Administration Building Atlanta GA 30322-0001, Atlanta, GA 30322
Commercial Construction Project at
, Atlanta, GA 30301
Residential Construction Project by New South Construction Company at
Commercial Construction Project by Landmark Builders at
154 Nassau St NW, Atlanta, GA 30303
Commercial Construction Project at
Commercial Construction Project by New South Construction Company at
Commercial Construction Project at
State / County Construction Project by DPR Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by New South Construction Company at
Commercial Construction Project at
3420 Woodhaven Rd NW, Atlanta, GA 30305
Commercial Construction Project by New South Construction Company at
Commercial Construction Project by New South Construction Company at
1105 West Peach Tree, Atlanta, GA 30309
Commercial Construction Project by New South Construction Company at
992 Central Ave, Demorest, GA 30535
Commercial Construction Project at
1021 Central Ave, Demorest, GA 30535
Commercial Construction Project by New South Construction Company at
Residential Construction Project at
10927 Highway 261, Sidney, MT 59270
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%
Usually 10% retainage in Georgia. See typical retainage by State for Mulkey Enterprises Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Mulkey Enterprises Inc..
Typical days to payment not yet collected for Mulkey Enterprises Inc..