General Contractor
Review the 11 Mullen Construction (CA) 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
2090 Oceanview Rd, Oceanside, CA 92056
Residential Construction Project at
4314 Point Reyes Ct, Carlsbad, CA 92010
Residential Construction Project at
738 Castro St, Solana Beach, CA 92075
Residential Construction Project at
738 Castro St, Solana Beach, CA 92075
Residential Construction Project at
5508 Avenida Maravillas, Rancho Santa Fe, CA 92067
Residential Construction Project at
6388 Castejon Dr, La Jolla, CA 92037
Commercial Construction Project at
3975 TORINGTON ST, San Diego, CA 92130
Residential Construction Project at
6834 Lipmann St, San Diego, CA 92122
Residential Construction Project at
3700 Westhaven Dr, Carlsbad, CA 92008
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%
Typical retainage not yet submitted for Mullen Construction (CA).
Typical contract pay terms not yet reported for Mullen Construction (CA).
Typical days to payment not yet collected for Mullen Construction (CA).