General Contractor
Review the 15 Millirons Construction Company 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
11650 Caravel Cir, Fort Myers, FL 33908
Construction Project at
2825 LA Mesa Ave, Panama City, FL 32405
Construction Project at
Residential Construction Project at
1409 Country Club Dr, Lynn Haven, FL 32444
Residential Construction Project at
2101 Country Club Dr, Lynn Haven, FL 32444
Residential Construction Project at
2105 Country Club Dr, Lynn Haven, FL 32444
Residential Construction Project at
2021 Country Club Dr, Lynn Haven, FL 32444
Construction Project at
2021 Country Club Dr, Lynn Haven, FL 32444
Construction Project at
3113 Debra Blvd, Panama City, FL 32405
Construction Project at
313 S Maryella Ave, Panama City, FL 32404
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 83%
Typical retainage not yet submitted for Millirons Construction Company.
Typical contract pay terms not yet reported for Millirons Construction Company.
Typical days to payment not yet collected for Millirons Construction Company.