Menu
HomeContractorsMillie Construction LLCPayment and Project History

Millie Construction LLC Payment and Project History

Review the 41 Millie Construction 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 Monitoring41 Projects


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%

Millie Construction LLC Project and Payment History


Commercial Construction Project at

530 stablebrook, Houston, TX 77050

    Commercial Construction Project at

    10706 monarch butterfly place, Cypress, TX 77433

      Commercial Construction Project at

      1915 Wipprecht St, Houston, TX 77020

        Commercial Construction Project at

        827 Fisher St, Houston, TX 77018

          Commercial Construction Project at

          12215 Kimberley Ln, Houston, TX 77024

            Commercial Construction Project at

            313 Cyclamen St, Houston, TX 77018

              Commercial Construction Project at

              4617 Lavatera St, Houston, TX 77018

                Commercial Construction Project at

                8969 Lavender Springs Dr, Houston, TX 77080

                  Commercial Construction Project at

                  308 Sowbread St, Houston, TX 77018

                    Commercial Construction Project at

                    3747 Glen Haven Blvd, Houston, TX 77025

                      Commercial Construction Project at

                      1336 Tulane St, Houston, TX 77008

                        Commercial Construction Project at

                        23411 mcspandon rd, Porter, TX 77050

                          Commercial Construction Project at

                          1513 Pinechase, Houston, TX 77050

                            Commercial Construction Project at

                            1415 W 23rd St 1417E, Houston, TX 77008

                              Commercial Construction Project at

                              1436 A Prince St, Houston, TX 77008

                                Commercial Construction Project at

                                2520/2512 Mcilhenny, Houston, TX 77050

                                  Commercial Construction Project at

                                  1610 LYNNVIEW DR, Houston, TX 77055

                                  • Last known event: 10/15/2021
                                  • First known event: 10/15/2021

                                  Commercial Construction Project at

                                  859 W 41ST ST, Houston, TX 77018

                                    Commercial Construction Project at

                                    2412 Arlington St, Houston, TX 77008

                                      Commercial Construction Project at

                                      9225 Caddo Rd, Houston, TX 77078

                                        Commercial Construction Project at

                                        1228 CHANTILLY LN, Houston, TX 77018

                                          Commercial Construction Project at

                                          2516/2512 Mcllhenny, Houston, TX 77004

                                            Commercial Construction Project at

                                            2516 Mcllhenny, Houston, TX 77004

                                              Commercial Construction Project at

                                                Commercial Construction Project at

                                                2525 Judiway St, Houston, TX 77018

                                                  Waiting for payment from Millie Construction LLC


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, there were no reported projects in 2023.

                                                  2022 - 100%

                                                  2021 - 96%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Millie Construction LLC.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Millie Construction LLC.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Millie Construction LLC.