General Contractor
Review the 13 Frank Millar and Company 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
523 N Water St, Keokuk, IA 52632
State / County Construction Project at
421 Terrace Dr, Burlington, IA 52601
State / County Construction Project by Russell Construction & Development dba Russell Group, Inc. at
101 W Wilson St, New London, IA 52645
Construction Project at
GREAT RIVER BRIDGE HWY 34 WESTBOUND, Carman, IL 61425
Commercial Construction Project at
945 Hotchkiss St, Nauvoo, IL 62354
Construction Project at
green bay road ch x50, Wever, IA 52658
Construction Project at
200th street, Green Bay, IA 52658
Construction Project at
190th street ch j50, Wever, IA 52658
Construction Project at
360th ave, Wever, IA 52658
Construction Project at
Green Bay rd/ch X50, Wever, IA 52658
Construction Project at
Commercial Construction Project at
16900 Monroe-Wapello Rd, Eddyville, IA 52553
Federal Construction Project at
15501 Dmc Hwy 34, Middletown, IA 52638
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 29%
Typical retainage not yet submitted for Frank Millar and Company Inc..
Typical contract pay terms not yet reported for Frank Millar and Company Inc..
Typical days to payment not yet collected for Frank Millar and Company Inc..