General Contractor
Review the 460 Mission Constructors 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
0%
41%
45%
Unprotected Projects
82%
50%
51%
Reported Slow Payment
18%
7%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
10001 Stella Link Rd, Houston, TX 77025
Commercial Construction Project at
2655 S Mason Rd, Katy, TX 77450
Commercial Construction Project at
621 Circle Dematel, Houston, TX 77094
Commercial Construction Project at
3245 Statesville Ave, Charlotte, NC 28206
Construction Project by unknown general contractor at
Commercial Construction Project at
2655 South Mason Road, Humble, TX 77396
Commercial Construction Project at
1201 Lakeview Dr, Sugar Land, TX 77478
Commercial Construction Project at
3239 Statesville Ave, Charlotte, NC 28206
State / County Construction Project at
677 E Hill Ave, Knoxville, TN 37915
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5812 Distribution Dr, Memphis, TN 38141
Commercial Construction Project at
2727 Kirby Dr, Houston, TX 77098
Commercial Construction Project by IDM Builds AZ LLC at
Construction Project by unknown general contractor at
2960 MARKET ST, Garland, TX 75041
Commercial Construction Project by IDM Builds AZ LLC at
1700 N Harbor Shores Blvd, Phoenix, AZ 85392
Construction Project by unknown general contractor at
1520 Bonnie Dr, Memphis, TN 38116
Commercial Construction Project at
4669 Brittmoore Rd, Houston, TX 77041
Commercial Construction Project at
316 W Broadway Rd, Phoenix, AZ 85041
Commercial Construction Project at
6410 Hwy 90A, Sugar Land, TX 77479
Commercial Construction Project at
PLUMMER JOHNS RD BLDG 2 3RD FLOOR, Brownsboro, AL 35741
Commercial Construction Project at
1700 Warson Estates Dr, Saint Louis, MO 63124
Commercial Construction Project at
19804 Morris Ave Ste 160, Manvel, TX 77578
Commercial Construction Project at
27238 Oak Ridge Park Dr, Conroe, TX 77385
Commercial Construction Project at
1700 Harbor Shore Blvd, Avondale, AZ 85392
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 63% of projects in 2024 had no reported payment incidents.
2025 - 42%
2024 - 63%
2023 - 77%
2022 - 63%
Usually 10% retainage in Texas. See typical retainage by State for Mission Constructors.
100% 10% retainage
Others typically said they were paid on invoice from Mission Constructors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Mission Constructors.