Menu
HomeContractorsKG Mullen IncPayment and Project History

KG Mullen Inc Payment and Project History

Review the 31 KG Mullen Inc 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 Monitoring31 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

KG Mullen Inc Project and Payment History


Residential Construction Project by unknown general contractor at

  • Last known event: 07/29/2022
  • First known event: 09/13/2021

Construction Project by unknown general contractor at

9436 Foster Rd, Bellflower, CA 90706

    Construction Project by Sabby Aquascapes Design Group Inc. at

    25510 Prado De Azul, Calabasas, CA 91302

      Construction Project by unknown general contractor at

        • Last known event: 09/13/2021
        • First known event: 12/05/2019

        Commercial Construction Project by unknown general contractor at

        3139 S Queensbury Drive, Los Angeles, CA 90064

          Construction Project by unknown general contractor at

          16252 & 16256 Koala Rd, Adelanto, CA 92301

            Construction Project by unknown general contractor at

            22344 S Summit Ridge Cir, Chatsworth, CA 91311

              Commercial Construction Project by unknown general contractor at

              5151 N Elvira Rd, Woodland Hills, CA 91364

              • Last known event: 10/30/2019
              • First known event: 10/30/2019

              Construction Project by unknown general contractor at

              • Last known event: 05/01/2019
              • First known event: 05/01/2019
              1 Active Lien 

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 01/30/2019
                  • First known event: 01/30/2019

                  Residential Construction Project by unknown general contractor at

                  • Last known event: 01/31/2019
                  • First known event: 10/17/2018

                  Residential Construction Project by unknown general contractor at

                  2217 Florian Pl, Beverly Hills, CA 90210

                  • Last known event: 11/15/2018
                  • First known event: 11/15/2018

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 04/25/2018
                  • First known event: 04/25/2018

                  Commercial Construction Project by unknown general contractor at

                  Americana Ave, Glendale, CA 91203

                    Residential Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      1955 Washington Blvd, Marina Del Rey, CA 90292

                        Residential Construction Project by unknown general contractor at

                        11937 Laurelwood Dr, Studio City, CA 91604

                        • Last known event: 04/24/2018
                        • First known event: 04/24/2018

                        Residential Construction Project by unknown general contractor at

                        1616 Blue Jay Way, Los Angeles, CA 90069

                          Waiting for payment from KG Mullen 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

                          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.

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for KG Mullen Inc.

                          Payment Terms

                          Typical contract pay terms not yet reported for KG Mullen Inc.

                          Days to Payment

                          Typical days to payment not yet collected for KG Mullen Inc.