Milligan Construction Company (OH)
Subcontractor
Milligan Construction Company (OH) Payment and Project History
Review the 15 Milligan Construction Company (OH) 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Milligan Construction Company (OH) Project and Payment History
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
110 S VANDEMARK RD, Sidney, OH 45365
State / County Construction Project by unknown general contractor at
LINDEN AVE, Sidney, OH 45365
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7425 Webster St, Dayton, OH 45414
Commercial Construction Project by unknown general contractor at
- Last known event: 09/06/2022
- First known event: 09/06/2022
Commercial Construction Project by unknown general contractor at
251 N Main St 23, Cedarville, OH 45314
- Last known event: 08/01/2022
- First known event: 08/01/2022
Commercial Construction Project by unknown general contractor at
2900 Woodsdale Rd, Trenton, OH 45067
Commercial Construction Project by unknown general contractor at
3744 Turnbull Rd 251, Cedarville, OH 45314
Commercial Construction Project by unknown general contractor at
1777 Trebein Rd, Xenia, OH 45385
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1777 Trebein Rd 0146, Xenia, OH 45385
Commercial Construction Project by unknown general contractor at
Waiting for payment from Milligan Construction Company (OH)
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Milligan Construction Company (OH).
Payment Terms
Typical contract pay terms not yet reported for Milligan Construction Company (OH).
Days to Payment
Typical days to payment not yet collected for Milligan Construction Company (OH).