Menu

Milestone Metals Inc. Past Projects and Payment History

In the last 12 months, Milestone Metals Inc. has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

100%

41%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Milestone Metals Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

7010 Furay Ave, Houston, TX 77016

    Commercial Construction Project by unknown general contractor at

    1100 S BECKHAM AVE, Tyler, TX 75701

      Commercial Construction Project by Stuart Dean Co., Inc. at

      122 W Lorino St, Houston, TX 77037

        Commercial Construction Project by Stuart Dean Co., Inc. at

        • Last known event: 04/15/2022
        • First known event: 04/15/2022

        Commercial Construction Project by Stuart Dean Co., Inc. at

        113 W Lorino St, Houston, TX 77037

          Commercial Construction Project by Stuart Dean Co., Inc. at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Stuart Dean Co., Inc. at

              2501 Central Pkwy, Houston, TX 77092

                Commercial Construction Project by Stuart Dean Co., Inc. at

                2000 Texas Ave, Houston, TX 77003

                  Commercial Construction Project by Stuart Dean Co., Inc. at

                  2450 River Oaks Blvd, Houston, TX 77019

                    Commercial Construction Project by Stuart Dean Co., Inc. at

                      Commercial Construction Project by unknown general contractor at

                      3333 State Rte 6 S 4, Houston, TX 77082

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          2641 TX 146, Baytown, TX 77520

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by Stuart Dean Co., Inc. at

                                Commercial Construction Project by Stuart Dean Co., Inc. at

                                206 S 4th St, Skidmore, TX 78389

                                  Commercial Construction Project by Stuart Dean Co., Inc. at

                                    Commercial Construction Project by Stuart Dean Co., Inc. at

                                      Commercial Construction Project by unknown general contractor at

                                      6xguadalupe 600 Guadalupe St., , AL 00000

                                        Commercial Construction Project by FedEx at

                                        Job 1537 Block 250 1550 Lamar st, Houston, TX 77010

                                        • Last known event: 09/15/2021
                                        • First known event: 09/15/2021

                                        Commercial Construction Project by unknown general contractor at

                                        2424 N Akard St, Dallas, TX 75201

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by FedEx at

                                            • Last known event: 12/22/2020
                                            • First known event: 12/22/2020

                                            Waiting for payment from Milestone Metals Inc.


                                            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 - 95%

                                            2021 - 100%