Malon D. Mimms Co. Inc.
Property Owner / Public Entity
Malon D. Mimms Co. Inc. Past Projects and Payment History
In the last 12 months, Malon D. Mimms Co. Inc. has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
58%
Unprotected Projects
100%
51%
39%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Payment Performance Summary
Lien History
Active Liens
- Florida1
Lien Value
Liens by State
- Florida1
Malon D. Mimms Co. Inc. Project and Payment History
Construction Project by unknown general contractor at
5000 Commerce Pkwy, Roswell, GA 30076
- Last known event: 02/06/2025
- First known event: 02/06/2025
Commercial Construction Project by unknown general contractor at
3221 Oakcliff Industrial St, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
5966 N Point Pkwy, Alpharetta, GA 30022
- Last known event: 12/06/2024
- First known event: 01/04/2023
Commercial Construction Project by unknown general contractor at
15675 McGregor Blvd, Fort Myers, FL 33908
- Last known event: 11/02/2023
- First known event: 11/02/2023
Commercial Construction Project by unknown general contractor at
3591-3649 CLEARVIEW PKWY, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
2296 Henry Clower Blvd SW, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
1200 Ernest Barrett Pkwy NW Lot OF, Kennesaw, GA 30144
Construction Project by unknown general contractor at
261 Roswell St NE 2145, Marietta, GA 30060
- Last known event: 02/16/2023
- First known event: 02/16/2023
Commercial Construction Project by unknown general contractor at
5345 Jimmy Carter Blvd, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
1425 Market Blvd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
365 Stonewall Jackson Blv Ste 365, Orangeburg, SC 29115
Commercial Construction Project by unknown general contractor at
1083 Wolves Trl, Talking Rock, GA 30175
Construction Project by unknown general contractor at
90 2145 Roswell Rd, Marietta, GA 30062
- Last known event: 09/27/2022
- First known event: 09/27/2022
Construction Project by unknown general contractor at
2145 Roswell 230, Roswell, GA 30075
- Last known event: 09/27/2022
- First known event: 09/27/2022
Commercial Construction Project by Murray Building Co at
10723 Alpharetta Hwy Ste 100, Roswell, GA 30076
Commercial Construction Project by Dolphyn Commercial Contracting (GA) at
2135 ROSWELL RD, Marietta, GA 30062
- Last known event: 03/25/2022
- First known event: 03/25/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 01/26/2023
- First known event: 01/26/2023
Commercial Construction Project by unknown general contractor at
142 Joe Frank Harris Parkway Suite 136, Cartersville, GA 30120
Construction Project by unknown general contractor at
2145 Roswell Rd Ste 30, Marietta, GA 30062
- Last known event: 05/23/2022
- First known event: 05/23/2022
Commercial Construction Project by unknown general contractor at
425 NW Sigman Rd Ste 105, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
914 Joe Frank Harris Pkwy, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
hwy 138 se, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
3141 Oakcliff Industrial St, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
65 Dorris Rd, Alpharetta, GA 30004
Rate your experience with
Malon D. Mimms Co. Inc.
1 min | 100% anonymous
Waiting for payment from Malon D. Mimms Co. Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 82%
2022 - 100%