Menu
HomeContractorsPaul Mueller CompanyPayment and Project History

Paul Mueller Company Payment and Project History

Review the 34 Paul Mueller 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 Monitoring34 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

37%

Unprotected Projects

100%

61%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

5%

Paul Mueller Company Project and Payment History


Commercial Construction Project at

  • Last known event: 03/13/2024
  • First known event: 01/23/2023

Commercial Construction Project at

2306 W Phelps St, Springfield, MO 65802

  • Last known event: 01/04/2024
  • First known event: 01/04/2024

Commercial Construction Project at

1600 W Phelps St, Springfield, MO 65802

  • Last known event: 04/03/2023
  • First known event: 04/03/2023

Commercial Construction Project at

P O Box 828, Springfield, MO 65802

    Commercial Construction Project at

    117 Phelps St, Springfield, MO 65802

      Commercial Construction Project at

      Bldg 6 North Door, Springfield, MO 65801

        Commercial Construction Project at

        Warren St, Springfield, MO 65801

          Residential Construction Project at

          1600 W Phelps St # 10270540, Springfield, MO 65802

            Commercial Construction Project at

              Commercial Construction Project at

              • Last known event: 03/17/2021
              • First known event: 05/04/2020

              Commercial Construction Project at

              531 W Poplar, Tipton, CA 93272

                • Last known event: 07/23/2020
                • First known event: 06/25/2020

                Residential Construction Project at

                ATTN ACCTS PAY 10270540, Springfield, MO 65802

                  Commercial Construction Project at

                    Commercial Construction Project at

                    Simplot, Rock Springs, WY 82901

                      Commercial Construction Project at

                      , Gooding, ID 83330

                        Waiting for payment from Paul Mueller Company


                        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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 91%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Paul Mueller Company.

                        Payment Terms

                        Typical contract pay terms not yet reported for Paul Mueller Company.

                        Days to Payment

                        Typical days to payment not yet collected for Paul Mueller Company.