General Contractor
Review the 134 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
11125 W GRAND PKWY S, Richmond, TX 77406
Commercial Construction Project at
27000 Tomball Pkwy, Tomball, TX 77375
Construction Project by unknown general contractor at
10088 Gulf Center Dr, Fort Myers, FL 33913
Commercial Construction Project at
4901 Wilson Ave SW, Wyoming, MI 49418
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8251 Eastchase Pkwy, Montgomery, AL 36117
Commercial Construction Project at
17701 Evans St, Omaha, NE 68116
Commercial Construction Project at
11125 W GRAND PKWY S, Richmond, TX 77469
Commercial Construction Project at
2838 Wake Forest Rd, Raleigh, NC 27609
Commercial Construction Project at
Commercial Construction Project at
W Aliana Trace Dr, Richmond, TX 77407
Commercial Construction Project at
Pending, Richmond, TX 00000
Commercial Construction Project at
2201 N I-35, Georgetown, TX 78628
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2746 N Clybourn Ave, Chicago, IL 60614
Commercial Construction Project at
1185 Av 65 de Infantería, San Juan, 00924
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
2855 Jordan Ct, Alpharetta, GA 30004
Commercial Construction Project at
1510 N Pointe Dr, Durham, NC 27705
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 100%
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..