Material Supplier
Review the 11 Millard Lumber 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
12900 I St, Omaha, NE 68137
Construction Project by unknown general contractor at
12423 Mormon St, Omaha, NE 68142
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
162nd & ida st, Omaha, NE 68116
Other Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9191 W Burnham St, Denton, NE 68339
Commercial Construction Project by CBRE Group, Inc. at
900 HEMLOCK AVE, South Windsor, CT 06074
Residential Construction Project by Harry McNeil Builders at
Residential Construction Project by Lockwood Construction Co. at
Residential Construction Project by Weis Builders, 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Millard Lumber.
Typical contract pay terms not yet reported for Millard Lumber.
Typical days to payment not yet collected for Millard Lumber.