General Contractor
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
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
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
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
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, there were no reported projects in 2023.
2022 - 100%
2021 - 96%
Typical retainage not yet submitted for Millie Construction LLC.
Typical contract pay terms not yet reported for Millie Construction LLC.
Typical days to payment not yet collected for Millie Construction LLC.