Subcontractor
Review the 7 Mills Trenter & Associates 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
3625 S Gilbert Rd, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
14237 S Canyon Dr, Phoenix, AZ 85048
Commercial Construction Project by unknown general contractor at
2353 S Otondo Dr, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
8850 N Oracle Rd, Tucson, AZ 85704
Commercial Construction Project by unknown general contractor at
240 S Wilmot Rd, Tucson, AZ 85711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 - 100%
Typical retainage not yet submitted for Mills Trenter & Associates Inc..
Typical contract pay terms not yet reported for Mills Trenter & Associates Inc..
Typical days to payment not yet collected for Mills Trenter & Associates Inc..