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Miller Group Construction Payment and Project History

Review the 37 Miller Group 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 Monitoring37 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

37%

Unprotected Projects

100%

60%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Miller Group Construction Project and Payment History


Commercial Construction Project by Barton Malow at

3070 W Thompson Rd, Fenton, MI 48430

    • Last known event: 03/15/2023
    • First known event: 12/15/2021
    1 Active Lien 

    Commercial Construction Project at

    1709 Highway Z, Pevely, MO 63070

      Residential Construction Project at

      Meade st, Denver, CO 80221

        Residential Construction Project at

        312 Cherokee Pl SE, Atlanta, GA 30312

        • Last known event: 08/17/2020
        • First known event: 08/17/2020

        Commercial Construction Project at

        416 N Franklin St, Holland, TX 76534

          Commercial Construction Project by Mod Pizza at

          2009 Main St, Austin, TX 78734

            Commercial Construction Project at

            413-471 Sh 95, Holland, TX 76534

              Commercial Construction Project at

              3137 Alton Rd, Temple, TX 76504

                Commercial Construction Project at

                3704 Db Wood Rd, Georgetown, TX 78628

                  Commercial Construction Project at

                  800 W Central Texas Expy, Killeen, TX 76541

                  • Last known event: 11/16/2018
                  • First known event: 11/16/2018

                  Commercial Construction Project at

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  Commercial Construction Project at

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  Commercial Construction Project at

                  500 Canyon Ridge Dr Ste J100, Austin, TX 78753

                  • Last known event: 04/26/2018
                  • First known event: 04/26/2018

                  Commercial Construction Project at

                  1920 E Riverside Dr Ste D100, Austin, TX 78741

                    Commercial Construction Project at

                    • Last known event: 04/25/2018
                    • First known event: 04/25/2018

                    Commercial Construction Project at

                    5350 Burnet Rd 7840, Austin, TX 78756

                      Commercial Construction Project at

                      • Last known event: 04/25/2018
                      • First known event: 04/25/2018

                      Commercial Construction Project at

                      • Last known event: 04/25/2018
                      • First known event: 04/25/2018

                      Waiting for payment from Miller Group Construction


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                      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, 75% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 75%

                      2022 - 17%

                      2021 - 50%

                      Typical Contract Terms


                      Retainage

                      Usually 10% retainage in Texas. See typical retainage by State for Miller Group Construction.

                      100% 10% retainage

                      Payment Terms

                      Others typically said they were paid when paid from Miller Group Construction. See what were common payment terms.

                      100% Pay when paid

                      Days to Payment

                      Miller Group Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                      100% > 60 days