General Contractor
Review the 225 Milroy Construction 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%
46%
47%
Unprotected Projects
98%
50%
50%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
884 Hermosa Ct, Sunnyvale, CA 94085
Commercial Construction Project by Rosendin Electric at
470 Potrero Ave, Sunnyvale, CA 94085
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
590 Macara Ave, Sunnyvale, CA 94085
Construction Project by unknown general contractor at
434 Galvez Mall, Stanford, CA 94305
Commercial Construction Project at
540 Dado St, San Jose, CA 95131
Commercial Construction Project at
20740 Valley Green Dr, Cupertino, CA 95014
Commercial Construction Project at
Construction Project by unknown general contractor at
326 Galvez St, Stanford, CA 94305
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Construction Project by unknown general contractor at
787 Mary Ave N, Sunnyvale, CA 94085
Commercial Construction Project at
State / County Construction Project at
897 Independence Ave Ste 5A, Mountain View, CA 94043
Commercial Construction Project at
371 Jane Stanford Way, Stanford, CA 94305
Commercial Construction Project at
433 Mathilda Ave N, Sunnyvale, CA 94085
Construction Project at
1 Infinite Loop Bldg 6, Cupertino, CA 95014
Commercial Construction Project at
3 Apple Park Way, Cupertino, CA 95014
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Milroy Construction Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Milroy Construction Inc.
Typical days to payment not yet collected for Milroy Construction Inc.