General Contractor
Review the 42 Milestone Construction Group LLC. (CA) 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%
41%
41%
Unprotected Projects
89%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
4%
4%
Construction Project at
538/532 CENTER ST, Santa Cruz, CA 95060
Commercial Construction Project by Scott Construction Specialties at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
525 Cedar St, Santa Cruz, CA 95060
Commercial Construction Project at
708 W Sherwood Ave, Mc Farland, CA 93250
Commercial Construction Project by PieCon Inc. at
Commercial Construction Project by Colombo Construction at
State / County Construction Project at
100 2nd St, Mc Farland, CA 93250
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Milestone Construction Group LLC. (CA).
100% 10% retainage
Typical contract pay terms not yet reported for Milestone Construction Group LLC. (CA).
Typical days to payment not yet collected for Milestone Construction Group LLC. (CA).