Millennial Apartments, LLC
Property Owner
Millennial Apartments, LLC Past Projects and Payment History
In the last 12 months, Millennial Apartments, LLC has worked 0 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Millennial Apartments, LLC Project and Payment History
Construction Project by Fresh Start Carpet Care LLC at
- Last known event: 11/15/2019
- First known event: 11/15/2019
Construction Project by Fresh Start Carpet Care LLC at
5221 Bonita Ave, Dallas, TX 75206
- Last known event: 11/15/2019
- First known event: 11/15/2019
Construction Project by Fresh Start Carpet Care LLC at
501 N Marsalis Ave, Dallas, TX 75203
- Last known event: 11/15/2019
- First known event: 11/15/2019
Construction Project by Fresh Start Carpet Care LLC at
- Last known event: 11/15/2019
- First known event: 11/15/2019
Construction Project by Fresh Start Carpet Care LLC at
1518 N Haskell Ave, Dallas, TX 75204
- Last known event: 11/15/2019
- First known event: 11/15/2019
Construction Project by Fresh Start Carpet Care LLC at
4214 Rawlins St, Dallas, TX 75219
- Last known event: 11/15/2019
- First known event: 11/15/2019
Construction Project by Fresh Start Carpet Care LLC at
5207 Columbia Ave, Dallas, TX 75214
- Last known event: 11/15/2019
- First known event: 11/15/2019
Construction Project by Crimson Building Company at
Commercial Construction Project by unknown general contractor at
2930 Commerce St, Dallas, TX 75226
- Last known event: 12/07/2018
- First known event: 12/07/2018
Waiting for payment from Millennial Apartments, LLC
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, there were no reported projects in 2023.
2022 - 100%