Menu

Milligan Construction Inc. Payment and Project History

Review the 64 Milligan Construction Inc. 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 Monitoring64 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

42%

Unprotected Projects

0%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Milligan Construction Inc. Project and Payment History


Commercial Construction Project by ADI Construction at

    Commercial Construction Project by A M King at

      Commercial Construction Project by unknown general contractor at

      1027 Burkemont Ave, Morganton, NC 28655

        Commercial Construction Project by unknown general contractor at

        1738 Celanese Rd, Rock Hill, SC 29732

          Commercial Construction Project by unknown general contractor at

          Isi Elite Belmont, Belmont, NC

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              855 Sam Newell Rd, Matthews, NC 28105

                Commercial Construction Project by unknown general contractor at

                Renewable Energy, Gastonia, NC 62933

                  Commercial Construction Project by unknown general contractor at

                  1601 E Woodlawn Rd, Charlotte, NC 28209

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by Horizon Retail Construction Inc at

                      2929 Monroe Way, Monroe, NC 28110

                        Commercial Construction Project by unknown general contractor at

                        1528 N Main St, Fuquay Varina, NC 27526

                          Commercial Construction Project by unknown general contractor at

                          2901 Roosevelt Blvd, Monroe, NC 02811

                            Commercial Construction Project by unknown general contractor at

                            9220 Northlake W dr, Charlotte, NC 28203

                              Commercial Construction Project by unknown general contractor at

                              2121 E Main St, Spartanburg, SC 29307

                                Commercial Construction Project by Andujar Construction at

                                2307 Crescent Ave, Charlotte, NC 28207

                                  Commercial Construction Project by Crawford Contracting (NC) at

                                  859 Bradley St NE, Concord, NC 28025

                                    Commercial Construction Project by unknown general contractor at

                                    293220242 212777 2100 62, Charlotte, NC 28201

                                      Commercial Construction Project by unknown general contractor at

                                      1421 Concord Pkwy S, Concord, NC 28025

                                        Commercial Construction Project by unknown general contractor at

                                        3501 GRIBBLE ROAD, Charlotte, NC 75234

                                          Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at

                                          3548 Oxford School Rd, Catawba, NC 28609

                                            Commercial Construction Project by unknown general contractor at

                                            9929 Rea Rd, Waxhaw, NC 28173

                                              Waiting for payment from Milligan Construction Inc.


                                              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.

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Milligan Construction Inc..

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Milligan Construction Inc..

                                              Days to Payment

                                              Typical days to payment not yet collected for Milligan Construction Inc..