Property Owner / Public Entity
In the last 12 months, Millipore Sigma has worked 153 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%
32%
54%
Unprotected Projects
100%
65%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by C.D. Smith Construction at
5485 County Rd V, Sheboygan Falls, WI 53085
Commercial Construction Project by unknown general contractor at
3506 S Broadway, Saint Louis, MO 63118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6000 N Teutonia Ave, Milwaukee, WI 53209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2111 N Sandra St Ste E, Appleton, WI 54911
Commercial Construction Project by unknown general contractor at
3500 Dekalb St, Saint Louis, MO 63118
Commercial Construction Project by unknown general contractor at
545 R S Ewing Ave, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
5200 Grant Ave, Cleveland, OH 44125
Commercial Construction Project by unknown general contractor at
4353 E 49th St 0276, Cleveland, OH 44125
Commercial Construction Project by unknown general contractor at
2425 S 2nd St, Saint Louis, MO 63104
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 - 100%
2021 - 100%