Menu

Mallard Underground Utilities Job history

Mallard Underground Utilities has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

55%

Unprotected Projects

0%

37%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Mallard Underground Utilities Project and Payment History


Commercial Construction Project by unknown general contractor at

2202 Oleander Dr, Dickinson, TX 77539

    Commercial Construction Project by unknown general contractor at

    2320 Falco St, Dickinson, TX 77539

      Commercial Construction Project by Allen Harrison Company at

      780 Sawdust Rd, Spring, TX 77380

        Commercial Construction Project by unknown general contractor at

        7305 SPRING STUEBNER RD, Spring, TX 77379

          Commercial Construction Project by Formative Structures, LLC at

          7702 Farm To Market Rd 1960th Rd E, Humble, TX 77346

            Commercial Construction Project by Guefen Development Partners at

            20220 Bellaire Blvd, Fort Bend County, TX 76824

              Commercial Construction Project by unknown general contractor at

              lake woodlands dr & new trails intersection, Houston, TX 95695

                Commercial Construction Project by unknown general contractor at

                spring stuebner & old boudreau, Tomball, TX 72762

                  Commercial Construction Project by unknown general contractor at

                  17000 Bissonet, Houston, TX 77001

                    Commercial Construction Project by unknown general contractor at

                    17000 Bissonett, Richmond, TX 00000

                      Waiting for payment from Mallard Underground Utilities


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2021 - 100%