General Contractor
Review the 76 Millennium Reinforcing 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%
37%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
4060 Oregon St, San Diego, CA 92104
Commercial Construction Project at
7700 Ronson Rd, San Diego, CA 92111
Commercial Construction Project at
2525 1st Ave, San Diego, CA 92103
Commercial Construction Project by Murfey Construction Inc at
3660 Reynard Way, San Diego, CA 92103
Commercial Construction Project at
252 Church Ave, Chula Vista, CA 91910
Commercial Construction Project by FCL Builders, LLC at
2372 E Pacifica Pl, Compton, CA 90220
Commercial Construction Project by Oltmans Construction Co. at
17907 S Figueroa St, Gardena, CA 90248
Commercial Construction Project at
3775 6th Ave, San Diego, CA 92103
Commercial Construction Project by T.B. Penick & Sons at
Commercial Construction Project at
7050 Friars Rd, San Diego, CA 92108
Commercial Construction Project by Premier Design + Build Group (CA) at
Commercial Construction Project by Bernards Bros ,Inc. at
135 W 34th Ave, Los Angeles, CA 90031
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by Carmel Partners at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by Xebec Building Company Inc. at
Other Construction Project by Fullmer Construction at
Commercial Construction Project at
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by Johnstone Moyer, Inc. at
Other Construction Project by Millie & Severson Inc. at
1861 1865 mtn View, Loma Linda, CA 92354
Commercial Construction Project by Fullmer Construction at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Millennium Reinforcing.
Typical contract pay terms not yet reported for Millennium Reinforcing.
Typical days to payment not yet collected for Millennium Reinforcing.