General Contractor
Review the 9 MILCON Construction LLC 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
37%
Unprotected Projects
0%
54%
57%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
615 W Houston St, San Antonio, TX 78205
Federal Construction Project at
Lafb Hangar 61, Lackland A F B, TX 78236
Federal Construction Project at
430 Kearneycust Job# 201704, San Angelo, TX 76909
Federal Construction Project at
160 E Garrison St, Eagle Pass, TX 78852
Federal Construction Project at
Ft Sam Bldg 2265, San Antonio, TX 78234
Federal Construction Project at
727 E César E Chávez Blvd, San Antonio, TX 78206
State / County Construction Project at
FORT GRIFFIN AVE BLDG, San Angelo, TX 76909
Federal Construction Project at
38022 Fort, Hood, TX 78544
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 2023.
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for MILCON Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for MILCON Construction LLC.
Typical days to payment not yet collected for MILCON Construction LLC.