Subcontractor
Review the 27 R. Mullen & Associates 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%
22%
41%
Unprotected Projects
0%
73%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
18 AUTUMN CIR, Hingham, MA 02043
Commercial Construction Project by unknown general contractor at
1216 dorcester ave john linehan, Dorchester, MA 02125
Commercial Construction Project by unknown general contractor at
650 E 4th St, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
650 E 4th St, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
655 Metropolitan Ave, Hyde Park, MA 02136
Commercial Construction Project by unknown general contractor at
325 Mt Vernon St, Dorchester, MA 02125
Commercial Construction Project by unknown general contractor at
186 Glenway St, Dorchester, MA 02121
Commercial Construction Project by unknown general contractor at
35 Westville St, Dorchester Center, MA 02124
Residential Construction Project by unknown general contractor at
655 Metropolitan Ave, Hyde Park, MA 02136
Residential Construction Project by unknown general contractor at
325 Mt Vernon St, Dorchester, MA 02125
Residential Construction Project by unknown general contractor at
186 Glenway St, Dorchester, MA 02121
Residential Construction Project by unknown general contractor at
35 Westville St, Dorchester Center, MA 02124
Residential Construction Project by unknown general contractor at
1216 Dorcester Ave John Linehan, Dorchester, MA 02125
Residential Construction Project by unknown general contractor at
6 Studley Rd, Hingham, MA 02043
Residential Construction Project by unknown general contractor at
144 McBride St, Jamaica Plain, MA 02130
Residential Construction Project by unknown general contractor at
155 Talbot Ave, Dorchester Center, MA 02124
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 R. Mullen & Associates.
Typical contract pay terms not yet reported for R. Mullen & Associates.
Typical days to payment not yet collected for R. Mullen & Associates.