General Contractor
Review the 12 Mullins Construction, LLC (MO) 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
100%
50%
41%
Unprotected Projects
0%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1712 Linn St, Kansas City, MO 64116
Commercial Construction Project at
14901 W 117th St, Olathe, KS 66062
Commercial Construction Project at
31 design dr, North Kansas City, MO 64116
Commercial Construction Project at
1606 W Lynn St, Slaton, TX 79364
Commercial Construction Project at
4300 NW Belgium Blvd, Riverside, MO 64150
Commercial Construction Project at
1606 Iron St, Kansas City, MO 64116
Commercial Construction Project at
414 E 16th Ave, Kansas City, MO 64116
Commercial Construction Project at
1709 Iron St, Kansas City, MO 64116
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mullins Construction, LLC (MO).
Typical contract pay terms not yet reported for Mullins Construction, LLC (MO).
Typical days to payment not yet collected for Mullins Construction, LLC (MO).