McMillan Concrete Construction has worked on 8 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%
45%
59%
Unprotected Projects
0%
47%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
1285 Iron Horse Bnd, Geneva, FL 32732
Construction Project by unknown general contractor at
28501 E Colonial Dr, Christmas, FL 32709
Construction Project by unknown general contractor at
19749 Quinella St, Orlando, FL 32833
Construction Project by unknown general contractor at
19909 Quarterly Pkwy 9A, Orlando, FL 32833
Construction Project by unknown general contractor at
20705 Racine St, Orlando, FL 32833
Construction Project by Legacy Pools (FL) at
3205 Parkwood Ct, Kissimmee, FL 34744
Construction Project by unknown general contractor at
1272 Hailey St, Melbourne, FL 32904
Construction Project by unknown general contractor at
355 W Simon Ave, Apopka, FL 32712
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, there were no reported projects in 2024.
2022 - 100%