Millennium Concrete Cutting, Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Hyder Construction at
550 Village Rd, Breckenridge, CO 80424
Commercial Construction Project by The Beck Group at
4899 Quebec St, Denver, CO 80237
Commercial Construction Project by Hensel Phelps Construction Co. at
1440 13th St, Boulder, CO 80302
Commercial Construction Project by Hinton Construction Company (LA) at
Commercial Construction Project by The Opus Group at
Commercial Construction Project by Adolfson & Peterson Construction at
5800 S Federal Blvd, Littleton, CO 80123
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Hyder Construction at
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
183 N Aspen Street, Buckley Afb, CO 80011
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by GE Johnson at
11th & bannock street, Denver, CO 80204
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by Greystar Development & Construction L.P. 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%