General Contractor
Review the 89 Miles Construction Group 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
93%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project at
101151 N MAINE ST, Fallon, NV 89406
Construction Project by unknown general contractor at
6884 Sierra ctr Pkwy, Reno, NV 89511
Commercial Construction Project at
3689 Arrowhead Dr, Carson City, NV 89706
Construction Project by unknown general contractor at
10745 DOUBLE R BLVD, Reno, NV 89521
Residential Construction Project at
Commercial Construction Project at
5050 SPECTRUM BLVD, Reno, NV 89512
Construction Project by unknown general contractor at
1 Bighorn Way, Smith, NV 89430
State / County Construction Project at
920 W Williams Ave, Fallon, NV 89406
Commercial Construction Project at
CARRY WAY APN 016-411-18, Mound House, NV 89706
Construction Project at
Commercial Construction Project at
244 Dayton Valley Rd Ste 102, Dayton, NV 89403
Construction Project by unknown general contractor at
5390 Kietzke Ln Ste 200, Reno, NV 89511
Construction Project by unknown general contractor at
1550 E Greg St, Sparks, NV 89431
Construction Project by unknown general contractor at
2 Eric Cir, Verdi, NV 89439
Construction Project by unknown general contractor at
1355 Greg St Ste 101, Sparks, NV 89431
Construction Project at
2144 W College Pkwy, Carson City, NV 89706
Construction Project at
2050 Pyramid Way, Sparks, NV 89431
Construction Project at
5560 Kietzke Ln, Reno, NV 89511
Construction Project at
1200 TRUCKEE CANYON CT, Lockwood, NV 89434
Construction Project at
1609 US-395, Minden, NV 89423
Construction Project at
1 Lake St, Reno, NV 89501
Construction Project at
811 AIRPARK VISTA BLVD, Dayton, NV 89403
Construction Project at
Construction Project at
Construction Project at
1500 Milan Dr, Sparks, NV 89437
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Miles Construction Group Inc..
Others typically said they were paid on invoice from Miles Construction Group Inc.. See what were common payment terms.
100% Paid on invoice
Miles Construction Group Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days