General Contractor
Review the 293 Milestone 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
0%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
247 Pulaski St, Athens, GA 30601
Commercial Construction Project at
2860 Bankers Industrial Dr, Atlanta, GA 30360
Commercial Construction Project at
DOVER RD, Epsom, NH 03234
Commercial Construction Project at
4810 Mobile Hwy, Pensacola, FL 32506
Commercial Construction Project at
675 College Ave, Athens, GA 30601
Residential Construction Project at
303 Warwoman Rd, Clayton, GA 30525
Commercial Construction Project at
55 Bradley St, Concord, NH 03301
Commercial Construction Project at
85 Adams Point Rd, Durham, NH 03824
Commercial Construction Project at
5 Jennifer Cir, Wolfeboro, NH 03894
Commercial Construction Project at
1 Fine Chocolate Pl, Stratham, NH 03885
Commercial Construction Project at
10 TROTTING TRACK RD, Wolfeboro, NH 03894
Commercial Construction Project at
2350 W Broad St, Athens, GA 30606
Commercial Construction Project at
583 S MAIN ST, Franklin, NH 03235
Commercial Construction Project at
12 High St, Tilton, NH 03276
Construction Project at
Commercial Construction Project at
156 PISCATAQUA RD, Durham, NH 03824
Construction Project by unknown general contractor at
2235 Staples Mill Rd, Richmond, VA 23230
Residential Construction Project at
1016 CROSS CREEK WAY, Lincolnton, GA 30817
Commercial Construction Project at
91 Maple St, Center Barnstead, NH 03225
Commercial Construction Project at
100 Smithfield Crossing Dr, Smithfield, NC 27577
State / County Construction Project at
776 Forest Rd, Greenfield, NH 03047
Commercial Construction Project at
1313 Orangeburg Rd, Summerville, SC 29483
Commercial Construction Project at
180 DW HIGHWAY, Nashua, NH 03060
Commercial Construction Project at
377 OAK ST, Athens, GA 30601
Commercial Construction Project at
50 Peppers Ferry Rd NW, Christiansburg, VA 24073
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 93%
2023 - 94%
2022 - 98%
Usually 10% retainage in Georgia. See typical retainage by State for Milestone Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Milestone Construction LLC.
Typical days to payment not yet collected for Milestone Construction LLC.