Subcontractor
Review the 280 Milburn LLC 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%
29%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2332 W Walnut St, Chicago, IL 60612
Construction Project by unknown general contractor at
207 W Superior St, Chicago, IL 60654
Construction Project by unknown general contractor at
720 N Wells St, Chicago, IL 60654
Construction Project by unknown general contractor at
5900 S Western Ave, Chicago, IL 60636
Construction Project by unknown general contractor at
1515 E Woodfield Rd Ste 1300, Schaumburg, IL 60173
Construction Project by unknown general contractor at
1515 E Woodfield Rd Ste 1200, Schaumburg, IL 60173
Commercial Construction Project by Becknell Industrial at
9260 W 55th St, Mc Cook, IL 60525
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
111 W Illinois St, Chicago, IL 60654
Construction Project by unknown general contractor at
954 1st Ave N, Saint Petersburg, FL 33705
Construction Project by unknown general contractor at
956 1st Ave N, Saint Petersburg, FL 33705
Construction Project by unknown general contractor at
250 Mirror Lake Dr N, Saint Petersburg, FL 33701
Construction Project by unknown general contractor at
1449 S Keeler Ave, Chicago, IL 60623
Construction Project by unknown general contractor at
1443 S Keeler Ave, Chicago, IL 60623
Construction Project by unknown general contractor at
605 HEATHROW DR, Lincolnshire, IL 60069
Owner Occupied Residential Construction Project by unknown general contractor at
342 Oak Knoll Rd, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
701 North Tampa Street, Tampa, FL 33602
Construction Project by W.E. O’Neil at
Construction Project by unknown general contractor at
2775 48TH AVE N, St Petersburg, FL 33714
Construction Project by unknown general contractor at
4801 28th St N, Saint Petersburg, FL 33714
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5205 N Lieb Ave, Chicago, IL 60630
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 - 100%
Typical retainage not yet submitted for Milburn LLC.
Typical contract pay terms not yet reported for Milburn LLC.
Typical days to payment not yet collected for Milburn LLC.