General Contractor
Review the 11 Milan Construction Enterprises 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
100%
31%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project at
793 W BEL AIR AVE, Aberdeen, MD 21001
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Old Philadelphia rd, Aberdeen, MD 21001
Commercial Construction Project at
old philadelphia rd, Aberdeen, MD 54235
Residential Construction Project at
Belcamp rd Old Phila rd, Aberdeen, MD 21001
Commercial Construction Project at
5000 Crawford Pl, Mount Laurel, NJ 08054
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Milan Construction Enterprises.
Others typically said they were paid on invoice from Milan Construction Enterprises. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Milan Construction Enterprises.