Subcontractor
Review the 671 MLN Company 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%
33%
37%
Unprotected Projects
81%
54%
56%
Reported Slow Payment
8%
7%
2%
Projects With Liens
11%
6%
5%
Commercial Construction Project by B. Bell Builders LP at
6500 Main St 650, Houston, TX 77030
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2608 E Villa Maria Rd, Bryan, TX 77802
Commercial Construction Project by Skanska USA Inc. at
14416 S WAYSIDE DR, Houston, TX 77048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tellepsen at
305 N McKinney St, Sweeny, TX 77480
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Hensel Phelps Construction Co. at
6900 W Parmer Ln Bldg 3, Austin, TX 78729
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3043 Gessner Rd, Houston, TX 77080
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
7800 Willow Chase Blvd, Houston, TX 77070
Commercial Construction Project by Manhattan Construction Company at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Toney Construction Co at
Commercial Construction Project by O'Donnell/Snider Construction at
35 N WYDEN DR, Houston, TX 77056
Commercial Construction Project by Gallant Builders LLC at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
1303 Preston St, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
15032 Milner Rd, Houston, TX 77032
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 54%
2023 - 81%
2022 - 88%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for MLN Company.
19% 5% retainage
81% 10% retainage
Typical contract pay terms not yet reported for MLN Company.
Typical days to payment not yet collected for MLN Company.