Subcontractor
Review the 23 Joe McMillen Construction 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
38%
30%
42%
Unprotected Projects
62%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Continental Building Co at
Commercial Construction Project by Hanlin Rainaldi Construction at
1955 Ohio Dr, Grove City, OH 43123
Commercial Construction Project by Elford, Inc. at
860 Taylor Station Rd, Columbus, OH 43230
Residential Construction Project by Hanlin Rainaldi Construction at
36/38 n high st & 33/35 blacksmith, Dublin, OH 43017
Commercial Construction Project by unknown general contractor at
2000 S HIGH ST, Columbus, OH 43207
Commercial Construction Project by Hanlin Rainaldi Construction at
1075 Beecher Xing N, Columbus, OH 43230
Commercial Construction Project by unknown general contractor at
1270 Brentnell Ave, Columbus, OH 43219
Commercial Construction Project by Hanlin Rainaldi Construction at
1333 Morse Rd, Columbus, OH 43229
Commercial Construction Project by Corna Kokosing Construction Company at
3775 Easton Square Place, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
3500 Easton Loop East, Columbus, OH 43219
Residential Construction Project by Corna Kokosing Construction Company at
Commercial Construction Project by unknown general contractor at
522 Cherrington Rd, Westerville, OH 43081
Commercial Construction Project by unknown general contractor at
56 S State St, Westerville, OH 43081
Commercial Construction Project by 2K General Company, Inc. at
5757 Buenos Aires Blvd, Westerville, OH 43081
Commercial Construction Project by 2K General Company, Inc. at
799 E Walnut St, Westerville, OH 43081
Commercial Construction Project by 2K General Company, Inc. 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.
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%
2021 - 100%
Typical retainage not yet submitted for Joe McMillen Construction.
Typical contract pay terms not yet reported for Joe McMillen Construction.
Typical days to payment not yet collected for Joe McMillen Construction.