General Contractor
Review the 257 Miller Construction Services 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%
38%
47%
Unprotected Projects
94%
59%
50%
Reported Slow Payment
6%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
1200 S Fern St, Arlington, VA 22202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16690 Royalton Rd, Strongsville, OH 44136
Construction Project by unknown general contractor at
10088 Gulf Center Dr, Fort Myers, FL 33913
Commercial Construction Project at
2838 Wake Forest Rd, Raleigh, NC 27609
Commercial Construction Project at
Commercial Construction Project at
851 State Rte 121, Lewisville, TX 75067
Commercial Construction Project at
hwy 183 & steward jct loop, Liberty Hill, TX 78642
Commercial Construction Project at
150 FM 460, Forney, TX 75126
Commercial Construction Project at
w spring creek pkwy & grandscape blvd, Plano, TX 75010
Commercial Construction Project at
6675 Marie Curie Dr, Elkridge, MD 21075
Commercial Construction Project at
3730 mtn Creek Pkwy, Dallas, TX 75236
Commercial Construction Project at
330 Addstine Ln, New Braunfels, TX 78130
Commercial Construction Project at
6719 Carlisle Pike, Mechanicsburg, PA 17050
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1401 Mall Dr, North Chesterfield, VA 23235
Commercial Construction Project at
hwy 183 & seward junction loop, Liberty Hill, TX 78642
Commercial Construction Project at
Commercial Construction Project at
5100 Century Ave, Kalamazoo, MI 49006
Commercial Construction Project at
595 US183, Liberty Hill, TX 78642
Construction Project by unknown general contractor at
100 Cobb Pkwy, Ringgold, GA 30736
Commercial Construction Project at
Commercial Construction Project at
1901 N Midland Dr, Midland, TX 79707
Commercial Construction Project at
1067 STATE HWY 121, Allen, TX 75013
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 96%
2023 - 100%
2022 - 97%
Typical retainage not yet submitted for Miller Construction Services Inc..
Typical contract pay terms not yet reported for Miller Construction Services Inc..
Typical days to payment not yet collected for Miller Construction Services Inc..