General Contractor
Review the 416 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%
34%
37%
Unprotected Projects
83%
53%
56%
Reported Slow Payment
11%
7%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project at
19804 Morris Ave, Manvel, TX 77578
Commercial Construction Project at
19804 Morris Ave 2320, Manvel, TX 77578
State / County Construction Project at
948 ctr St, San Carlos, CA 94070
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
550 E Lincoln St, Phoenix, AZ 85004
Construction Project by unknown general contractor at
3825 Woodvalley Dr, Houston, TX 77025
Commercial Construction Project by IDM Builds AZ LLC at
Commercial Construction Project at
27238 Oak Ridge Park Dr, Conroe, TX 77385
Commercial Construction Project at
6140 HWY 90A, Sugar Land, TX 77479
Commercial Construction Project at
Commercial Construction Project at
621 Circle de Matel, Houston, TX 77094
Commercial Construction Project at
27238 Oak Ridge Park, Conroe, TX 77385
Commercial Construction Project at
Commercial Construction Project at
621 Circle Dematel, Houston, TX 77485
Commercial Construction Project at
621 Circle Dematel, Houston, TX 77094
Commercial Construction Project at
619 DEMATEL CIRCLE, Houston, TX 77094
Commercial Construction Project at
4601 Bellaire Blvd, Bellaire, TX 77401
Commercial Construction Project at
6410 US 90 ALT, Sugar Land, TX 77479
Commercial Construction Project at
661 Wedgewood Ave, Nashville, TN 37203
Commercial Construction Project at
1700 N HARBOR SHORES BLVD, Avondale, AZ 85392
Commercial Construction Project at
6410 Highway 90A, Sugar Land, TX 77498
Commercial Construction Project at
5610 Gulfton St, Houston, TX 77081
Commercial Construction Project at
3813 Buffalo Speedway Ste 100, Houston, TX 77098
Commercial Construction Project at
Commercial Construction Project 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 76%
2022 - 63%
2021 - 67%
Usually 10% retainage in Texas. See typical retainage by State for Mission Constructors.
100% 10% retainage
Typical contract pay terms not yet reported for Mission Constructors.
Typical days to payment not yet collected for Mission Constructors.