John Michael Miller Construction
General Contractor
John Michael Miller Construction Payment and Project History
Review the 16 John Michael Miller Construction 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
John Michael Miller Construction Project and Payment History
Construction Project at
7920 w irlo bronson memorial hwy, Kissimmee, FL 34747
Construction Project at
BUCKLAND HILLS AND SLATER STREET, Manchester, CT 06042
Commercial Construction Project by Buffalo Construction at
2780 MAIN ST NW, Minneapolis, MN 55448
Commercial Construction Project by Buffalo Construction at
10690 Westport Rd, Louisville, KY 40241
Commercial Construction Project by Buffalo Construction at
1 N Burkhardt Rd, Evansville, IN 47715
Commercial Construction Project by Buffalo Construction at
195 W Main St, Cartersville, GA 30120
Commercial Construction Project by Buffalo Construction at
121 & preston rd, Plano, TX 75024
Commercial Construction Project by Buffalo Construction at
2757 E 80th Ave, Merrillville, IN 46410
Commercial Construction Project by Buffalo Construction at
4400 W Lloyd Expy, Evansville, IN 47712
Commercial Construction Project at
2861 James Sanders Blvd, Paducah, KY 42001
Commercial Construction Project at
Ihop, Owensboro, KY 42301
Commercial Construction Project at
Ihop, Mcdonough, GA 30252
Commercial Construction Project at
PO BOX 2559, Mcdonough, GA 30252
Commercial Construction Project at
3080 Highland Pointe Dr, Owensboro, KY 42303
Waiting for payment from John Michael Miller Construction
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for John Michael Miller Construction.
Payment Terms
Typical contract pay terms not yet reported for John Michael Miller Construction.
Days to Payment
Typical days to payment not yet collected for John Michael Miller Construction.