General Contractor
Review the 7 Millennium Constructors 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
6705 W Baseline Rd, Laveen, AZ 85339
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9020 N 91st Ave, Peoria, AZ 85345
Commercial Construction Project at
Construction Project by unknown general contractor at
2019 E Cactus Rd, Phoenix, AZ 85022
Commercial Construction Project at
1610 E Highland Ave, Phoenix, AZ 85016
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for Millennium Constructors.
100% 10% retainage
Others typically said they were paid when paid from Millennium Constructors. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Millennium Constructors.