Menu

Milliken And Company Past Projects and Payment History

In the last 12 months, Milliken And Company has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

60%

Unprotected Projects

100%

52%

37%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History
There are no reported Active liens.

Milliken And Company Project and Payment History


Commercial Construction Project by unknown general contractor at

920 Milliken Rd, Spartanburg, SC 29303

  • Last known event: 07/11/2025
  • First known event: 07/11/2025
  • Last known event: 06/14/2021
  • First known event: 06/01/2021

Commercial Construction Project by unknown general contractor at

200 Excelsior Mill Rd, Pendleton, SC 29670

  • Last known event: 04/23/2025
  • First known event: 04/23/2025

Commercial Construction Project by Roebuck Buildings Co at

  • Last known event: 02/22/2022
  • First known event: 01/09/2020

Commercial Construction Project by unknown general contractor at

1206 Cherokee Ave, Gaffney, SC 29340

    Commercial Construction Project by unknown general contractor at

    175 ENTERPRISE DR SW, Cleveland, TN 37311

    • Last known event: 08/24/2023
    • First known event: 08/24/2023

    Commercial Construction Project by unknown general contractor at

    300 Lukken Industrial Dr W, Lagrange, GA 30240

      • Last known event: 04/29/2020
      • First known event: 08/07/2019

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        310 INDUSTRIAL DR SW, Cleveland, TN 37311

        • Last known event: 03/24/2023
        • First known event: 08/24/2022

        Commercial Construction Project by unknown general contractor at

        2410 Abutment Rd, Dalton, GA 30721

          Commercial Construction Project by unknown general contractor at

          7495 Hamilton Rd, Pine Mountain, GA 31822

            Commercial Construction Project by Birken Construction at

            829 Davis St N, Jacksonville, FL 32202

              Commercial Construction Project by unknown general contractor at

              1750 Jesse Jewell Pkwy, Gainesville, GA 30501

              • Last known event: 02/13/2020
              • First known event: 02/13/2020

              Commercial Construction Project by Birken Construction at

                Commercial Construction Project by unknown general contractor at

                2410 Ga Hwy 32 W, Nicholls, GA 31554

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 08/31/2022
                  • First known event: 04/24/2018

                  Commercial Construction Project by Vargco Construction at

                    Commercial Construction Project by unknown general contractor at

                    409 Gossett Dr, Williamston, SC 29697

                      Commercial Construction Project by Codesign, LLC at

                        Commercial Construction Project by FedEx at

                          Commercial Construction Project by FedEx at

                          2287 W Eau Gallie Blvd Ste A, Melbourne, FL 32935

                            Commercial Construction Project by unknown general contractor at

                            3678 N Peachtree Rd, Atlanta, GA 30341

                              Commercial Construction Project by Pfeffer Construction at

                                Commercial Construction Project by unknown general contractor at

                                2805 Kemet Dr, Simpsonville, SC 29681

                                • Last known event: 10/26/2021
                                • First known event: 10/26/2021

                                Waiting for payment from Milliken And Company


                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary


                                Recent Payment Performance

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2024 had no reported payment incidents.

                                2025 - 100%

                                2024 - 100%

                                2023 - 90%

                                2022 - 93%