General Contractor
Review the 65 R.T. Milord Co 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
0%
33%
43%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project by Fisher Construction Group at
1780 E Betteravia Rd, Santa Maria, CA 93454
Construction Project by unknown general contractor at
2409 N Elston Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
2141 Internationale Pkwy, Woodridge, IL 60517
Commercial Construction Project by Fisher Construction Group at
Commercial Construction Project at
Commercial Construction Project at
3150 Tonti Dr, Joliet, IL 60431
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
3400 Rose St, Franklin Park, IL 60131
Commercial Construction Project at
1000 N Wolf Rd, Northlake, IL 60164
Commercial Construction Project at
900 BUSCH PKWY, Buffalo Grove, IL 60089
Commercial Construction Project at
2500 Enterprises Cir, West Chicago, IL 60185
State / County Construction Project at
1200 Maroon Dr, Elgin, IL 60120
Construction Project by unknown general contractor at
3000 N Clark St, Chicago, IL 60657
Construction Project by unknown general contractor at
213 W Grand Ave, Chicago, IL 60654
Commercial Construction Project at
6920 State Rte 83, Willowbrook, IL 60527
Commercial Construction Project at
2555 Enterprise Cir, West Chicago, IL 60185
Commercial Construction Project at
290 Hawthorn Village Commons, Vernon Hills, IL 60061
Commercial Construction Project at
15820 S 94th Ave, Orland Park, IL 60462
Commercial Construction Project at
6125 E State St, Rockford, IL 61108
Commercial Construction Project at
COLLEGE STREET, Rocky Mount, NC 27804
Commercial Construction Project at
13150 PORT ROAD, Seabrook, TX 77586
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
Typical retainage not yet submitted for R.T. Milord Co.
Typical contract pay terms not yet reported for R.T. Milord Co.
Typical days to payment not yet collected for R.T. Milord Co.