General Contractor
Review the 14 Milkshake Concepts 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2959 s hwy 161, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
2971 S State Highway 161, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
2959 S State Highway 161, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
2955 S State Highway 161, Grand Prairie, TX 75052
Commercial Construction Project at
Commercial Construction Project at
2803 Main St # 110, Dallas, TX 75226
Commercial Construction Project at
2803 Main St Ste 110, Dallas, TX 75226
Commercial Construction Project at
Commercial Construction Project at
2642 Main St, Dallas, TX 75226
Commercial Construction Project 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.
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Milkshake Concepts.
Typical contract pay terms not yet reported for Milkshake Concepts.
Typical days to payment not yet collected for Milkshake Concepts.