General Contractor
Review the 1384 Millie & Severson Inc. 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%
36%
37%
Unprotected Projects
90%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
2223-2225 e katella ave & 2010 2100 & 2120 e howell ave, Anaheim, CA 92806
Commercial Construction Project at
12772 San Fernando Rd, Sylmar, CA 91342
Commercial Construction Project at
5760 arbor vitae st, Los Angeles, CA 90045
Commercial Construction Project at
2223 2225 e katella avenue 2010 2100 & 2120 e howell avenue, Anaheim, CA 92806
Commercial Construction Project at
6950 tujunga ave, North Hollywood, CA 91605
Construction Project by unknown general contractor at
Commercial Construction Project at
260 N Smith Ave, Corona, CA 92880
Commercial Construction Project at
11179 Banana Ave, Fontana, CA 92337
Commercial Construction Project at
3509 COVER STREET, Long Beach, CA 90808
Commercial Construction Project at
3555 Conant Street, Long Beach, CA 90808
Commercial Construction Project at
2001 e dominguez st, Long Beach, CA 90810
Commercial Construction Project at
22305 22405 Oleander Avenue Job, Perris, CA 92570
Commercial Construction Project at
5150 Arch Rd, Stockton, CA 95215
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
cherry ave & slover ave, Fontana, CA 92337
Commercial Construction Project at
9951 Greenleaf Ave, Santa Fe Springs, CA 90670
Construction Project at
1431 Jefferson St 1431, Oakland, CA 94612
Commercial Construction Project at
depaul dr & cochran rd, Morgan Hill, CA 95037
Commercial Construction Project at
49000 Milmont Dr, Fremont, CA 94538
Commercial Construction Project at
18105 Depaul Drive, Morgan Hill, CA 95037
Commercial Construction Project at
Commercial Construction Project 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 98%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Millie & Severson Inc..
17% No Retainage
2% 5% retainage
81% 10% retainage
Others typically said they were paid when paid from Millie & Severson Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Millie & Severson Inc..