Property Owner / Public Entity
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
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%
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
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
Construction Project by Hoar Construction, LLC 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
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
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 95%
2021 - 100%