Menu

Millennium Flooring Contractors Job history

Millennium Flooring Contractors has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Millennium Flooring Contractors had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

56%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

9%

3%

Millennium Flooring Contractors Project and Payment History


Commercial Construction Project by Red Door Construction (FL) at

7100 N MIAMI AVE, Miami, FL 33150

  • Last known event: 10/17/2024
  • First known event: 10/17/2024
  • Last known event: 04/19/2024
  • First known event: 04/17/2024

Commercial Construction Project by Hirsch Construction Corp at

    Construction Project by Exa Usa Corporation at

    9700 Collins Ave Ste 257, Bal Harbour, FL 33154

      • Last known event: 07/08/2022
      • First known event: 07/08/2022

      Commercial Construction Project by Hirsch Construction Corp at

        Commercial Construction Project by RCC Associates at

        300 SE 3rd St Ste 155, Miami, FL 33131

        • Last known event: 04/26/2022
        • First known event: 04/26/2022

        Commercial Construction Project by iConstructors LLC at

        9700 collins avenue, Bal Harbour, FL 33020

        • Last known event: 03/25/2022
        • First known event: 03/25/2022

        Commercial Construction Project by Hirsch Construction Corp at

          • Last known event: 02/01/2022
          • First known event: 02/01/2022

          Commercial Construction Project by Hirsch Construction Corp at

            Waiting for payment from Millennium Flooring Contractors


            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.

            2024 - 100%

            2022 - 100%

            2021 - 100%

            Suppliers they work with most