General Contractor
Review the 27 Mullins General Construction (TX) 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%
38%
42%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Owner Occupied Residential Construction Project at
2816 Clearmeadow Dr, Mesquite, TX 75181
Residential Construction Project at
2613 LEAFSPRAY LN, Flower Mound, TX 75022
Residential Construction Project at
3010 Canterbury Cir, Sherman, TX 75092
Residential Construction Project at
1381 Mustang Dr, Lewisville, TX 75067
Residential Construction Project at
2604 Leafspray Ln, Flower Mound, TX 75022
Commercial Construction Project at
352 Matlock Rd, Mansfield, TX 76063
Residential Construction Project at
2600 LEAFSPRAY LN, Flower Mound, TX 75022
Residential Construction Project at
2909 Shady Creek Dr, Flower Mound, TX 75022
Construction Project by unknown general contractor at
1313 Karla Dr, Hurst, TX 76053
Owner Occupied Residential Construction Project at
3313 Devonshire Ct, Flower Mound, TX 75022
Residential Construction Project at
13408 Summer Moon Trl, Ponder, TX 76259
Construction Project by unknown general contractor at
352 Matlock Rd Ste 300, Mansfield, TX 76063
Residential Construction Project at
4822 Windward Psge, Garland, TX 75043
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
2405 J J Flewellen Rd Apt 2404, Waco, TX 76704
Construction Project by unknown general contractor at
2405 J J Flewellen Rd Apt 1403, Waco, TX 76704
Residential Construction Project by DWR Contractors at
8605 colina ter, Fort Worth, TX 76126
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 Mullins General Construction (TX).
Typical contract pay terms not yet reported for Mullins General Construction (TX).
Typical days to payment not yet collected for Mullins General Construction (TX).