General Contractor
Review the 289 Miller LaPoint Construction LLC 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%
43%
47%
Unprotected Projects
89%
48%
49%
Reported Slow Payment
11%
6%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
1111 Travis St Ste 300, Houston, TX 77002
Commercial Construction Project at
Construction Project by unknown general contractor at
1111 Travis St # 300, Houston, TX 77002
Commercial Construction Project at
1201 Louisiana St 35, Houston, TX 77002
Commercial Construction Project at
1417 Graham Dr, Tomball, TX 77375
Construction Project by unknown general contractor at
3200 Southwest Fwy # 2400, Houston, TX 77027
Commercial Construction Project at
Commercial Construction Project at
1800 Bering Dr Ste 700, Houston, TX 77057
Commercial Construction Project by Perry Homes at
Commercial Construction Project at
1780 Hughes Landing Blvd Ste 1150, Spring, TX 77380
Commercial Construction Project by Perry Homes at
3200 SOUTHWEST FWY STE 2600, Houston, TX 77027
Commercial Construction Project at
2229 San Felipe St 9, Houston, TX 77019
Commercial Construction Project at
1111 Travis St 13, Houston, TX 77002
Commercial Construction Project at
LEVEL 19 3009 POST OAK BLVD, Houston, TX 77056
Commercial Construction Project at
Commercial Construction Project at
400 Century Plaza Dr Ste 150, Houston, TX 77073
Commercial Construction Project at
N STU 140 1434 W SAM HOUSTON PKWY N, Houston, TX 77043
Commercial Construction Project at
Commercial Construction Project at
281-501-8118 2800 N TERMINAL RD, Houston, TX 77032
Commercial Construction Project at
713-299-8468 9950 WOODLOCH FRST DR, Spring, TX 77380
Commercial Construction Project at
Commercial Construction Project at
3009 Post Oak Blvd, Houston, TX 77056
Commercial Construction Project at
4514 N Cole Ave 8468, Dallas, TX 75205
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 87%
2023 - 78%
2022 - 82%
Usually 10% retainage in Texas. See typical retainage by State for Miller LaPoint Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Miller LaPoint Construction LLC.
Typical days to payment not yet collected for Miller LaPoint Construction LLC.
Love working with Miller LaPoint Construction! Easy to work with and pays great.