Property Owner / Public Entity
In the last 12 months, New Millennium Systems Installation 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
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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1750 Valley View Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
2109 W Texas Ave 40, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
1420 LAKESIDE PARKWAY, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
10550 Nw Transcon Dr, Kansas City, MO 64153
Commercial Construction Project by The Conlan Company at
Commercial Construction Project by unknown general contractor at
539 Springdale Rd, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
703 W Algonquin Rd Unit 103, Arlington Heights, IL 60005
Commercial Construction Project by unknown general contractor at
75 Demarest Dr, Wayne, NJ 07470
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5500 International Trade Dr, Henrico, VA 23231
Commercial Construction Project by unknown general contractor at
2505 Consulate Dr Bldg 900, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
1965 Northgate Commerce Pkwy, Suffolk, VA 23435
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4485 S Minnewawa Ave Ste 101, Fresno, CA 93725
Commercial Construction Project by unknown general contractor at
635 Freeport Pkwy Ste 100, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
16231 S Lone Elm Rd, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Commerce Dr, Braintree, MA 02184
Commercial Construction Project by unknown general contractor at
2120 Valley View Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
311 MAIN ST, Boylston, MA 01505
Commercial Construction Project by unknown general contractor at
5100 Bass Pro Blvd, Macon, GA 31210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7700 Bulldog Dr, Summit Argo, IL 60501
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%