Mikada Cabinets LLC has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1850 1/2 Holmes Rd, Houston, TX 77045
Residential Construction Project by Precision Builders, LLC (AL) at
Commercial Construction Project by Bal-con Builders, LLC at
3724 Creekmont Dr, Houston, TX 77091
Commercial Construction Project by 3411 Builders, Inc. at
Commercial Construction Project by Pepper/BMI Construction LLC at
UIC Residence Hall, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Martines Palmeiro Construction at
Residential Construction Project by Gemstar Construction & Development, Inc. at
Bldgs 1-20 5300 S Lake Houston Pky 244, Houston, TX 77013
Commercial Construction Project by Parkcrest Builders at
Commercial Construction Project by Parkcrest Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkcrest Builders at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Guefen Development Partners at
Commercial Construction Project by Parkcrest Builders at
Commercial Construction Project by SLSCO Ltd (Sullivan Land Services Co) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Guefen Development Partners at
Commercial Construction Project by SLSCO Ltd (Sullivan Land Services Co) at
Commercial Construction Project by Parkcrest Builders at
Commercial Construction Project by FaverGray at
505 S 4th St, Columbia, MO 65201
Commercial Construction Project by Parkcrest Builders at
Commercial Construction Project by Parkcrest Builders at
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%