Menu
HomeContractors Mills MechanicalPayment and Project History

Mills Mechanical Payment and Project History

Review the 14 Mills Mechanical 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

41%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Mills Mechanical Project and Payment History


Construction Project by unknown general contractor at

420 N Hibbard St, Fowlerville, MI 48836

    Commercial Construction Project by unknown general contractor at

    406 Bearberry Ln, Ortonville, MI 48462

      Commercial Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

        202 w highland rd, Howell, MI 48843

          Construction Project by unknown general contractor at

          46250 Cherry Hill Rd, Canton, MI 48187

            State / County Construction Project by Pontiac Ceiling & Part at

            6010 Hatchery Rd, Waterford, MI 48329

              Commercial Construction Project by unknown general contractor at

              15000 W 8 Mile Rd, Oak Park, MI 48237

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  6250 Haggerty Rd, Canton, MI 48187

                    Commercial Construction Project by unknown general contractor at

                    13200 PLYMOUTH RD, Plymouth, MI 48170

                      Waiting for payment from Mills Mechanical


                      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 Mills Mechanical.

                      Payment Terms

                      Typical contract pay terms not yet reported for Mills Mechanical.

                      Days to Payment

                      Typical days to payment not yet collected for Mills Mechanical.