Menu
HomeContractorsJoe McMillen ConstructionPayment and Project History

Joe McMillen Construction Payment and Project History

Review the 51 Joe McMillen Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring51 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

79%

34%

47%

Unprotected Projects

21%

63%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

Joe McMillen Construction Project and Payment History


Commercial Construction Project by Humble Construction at

6630 Taylor Rd, Blacklick, OH 43004

    Commercial Construction Project by Model Construction at

    50 Channing St, Delaware, OH 43015

      Commercial Construction Project by Continental Building Co at

      800 Yard St Ste 325, Columbus, OH 43212

        Commercial Construction Project by Model Construction at

        398 S Grant Ave, Columbus, OH 43215

          Commercial Construction Project by unknown general contractor at

          3741 Grove City Rd, Grove City, OH 43123

            Commercial Construction Project by unknown general contractor at

            4290 Home Rd, Powell, OH 43065

              Commercial Construction Project by Continental Building Co at

              6 LEXINGTON BLVD, Delaware, OH 43015

                Commercial Construction Project by CK Construction at

                11854 Sycamore Trace, Plain City, OH 43064

                  Commercial Construction Project by unknown general contractor at

                  185 N YALE AVE, Columbus, OH 43222

                    Commercial Construction Project by unknown general contractor at

                    14711 Industrial Pkwy, Marysville, OH 43040

                      Commercial Construction Project by unknown general contractor at

                      999 Yard Street, Columbus, OH 43212

                        Commercial Construction Project by Team DDS at

                        448 Warren St, Dayton, OH 45402

                          Commercial Construction Project by CK Construction at

                          207 E 15th Ave, Columbus, OH 43201

                            Commercial Construction Project by Hanlin Rainaldi Construction at

                            801 W Cherry St, Sunbury, OH 43074

                              Owner Occupied Residential Construction Project by unknown general contractor at

                              2750 N Columbus St NW, Lancaster, OH 43130

                                Commercial Construction Project by Hanlin Rainaldi Construction at

                                2255 Kimberly Pkwy E, Columbus, OH 43232

                                  Commercial Construction Project by Hanlin Rainaldi Construction at

                                  4400 N High St, Columbus, OH 43214

                                    Commercial Construction Project by Elford, Inc. at

                                      Commercial Construction Project by Hanlin Rainaldi Construction at

                                      3773 E Powell Rd, Lewis Center, OH 43035

                                        Commercial Construction Project by unknown general contractor at

                                        12062 Sycamore Trce, Plain City, OH 43064

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by Hanlin Rainaldi Construction at

                                            1955 Ohio Dr, Grove City, OH 43123

                                              Waiting for payment from Joe McMillen Construction


                                              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, 100% of projects in 2024 had no reported payment incidents.

                                              2025 - 100%

                                              2024 - 100%

                                              2023 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Joe McMillen Construction.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Joe McMillen Construction.

                                              Days to Payment

                                              Typical days to payment not yet collected for Joe McMillen Construction.