Property Owner / Public Entity
In the last 12 months, Milliken And Company has worked 9 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%
43%
55%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
200 Excelsior Mill Rd, Pendleton, SC 29670
Commercial Construction Project by unknown general contractor at
1206 Cherokee Ave, Gaffney, SC 29340
Commercial Construction Project by unknown general contractor at
920 Milliken Rd, Spartanburg, SC 29303
Commercial Construction Project by unknown general contractor at
175 ENTERPRISE DR SW, Cleveland, TN 37311
Commercial Construction Project by unknown general contractor at
300 Lukken Industrial Dr W, Lagrange, GA 30240
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
310 INDUSTRIAL DR SW, Cleveland, TN 37311
Commercial Construction Project by unknown general contractor at
2410 Abutment Rd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
7495 Hamilton Rd, Pine Mountain, GA 31822
Commercial Construction Project by Birken Construction at
829 Davis St N, Jacksonville, FL 32202
Commercial Construction Project by Roebuck Buildings Co. Inc. at
Commercial Construction Project by unknown general contractor at
1750 Jesse Jewell Pkwy, Gainesville, GA 30501
Commercial Construction Project by Birken Construction at
Commercial Construction Project by unknown general contractor at
2410 Ga Hwy 32 W, Nicholls, GA 31554
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vargco Construction at
Commercial Construction Project by unknown general contractor at
409 Gossett Dr, Williamston, SC 29697
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
2287 W Eau Gallie Blvd Ste A, Melbourne, FL 32935
Commercial Construction Project by unknown general contractor at
3678 N Peachtree Rd, Atlanta, GA 30341
Commercial Construction Project by Roebuck Buildings Co at
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by Green Field Construction Group at
2805 Kemet Way, Simpsonville, SC 29681
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 93%
2021 - 100%