General Contractor
Review the 30 Millstone 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
5518 Oakview Dr, Allentown, PA 18104
Commercial Construction Project at
4202 Transit Dr, Columbus, OH 43230
Construction Project at
5100 N Lovington Hwy, Hobbs, NM 88240
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
930 CHAMBER DR, Milford, OH 45150
Commercial Construction Project at
11149 Dowlin Dr, Cincinnati, OH 45241
Residential Construction Project at
4763 N Sr 75, North Salem, IN 46165
Commercial Construction Project at
LICK FORK RD, Millstone, KY 41838
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
200 S HUGH WALLIS RD, Lafayette, LA 70501
Commercial Construction Project at
State / County Construction Project at
545 W Moonglo Rd, Scottsburg, IN 47170
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, there were no reported projects in 2024.
2023 - 100%
Typical retainage not yet submitted for Millstone Inc.
Others typically said they were paid if paid from Millstone Inc. See what were common payment terms.
100% Pay if paid
Millstone Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days