Menu

Miller & Miller Mechanical Contracting

Subcontractor

Miller & Miller Mechanical Contracting Payment and Project History

Review the 4 Miller & Miller Mechanical Contracting 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 Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

33%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

Miller & Miller Mechanical Contracting Project and Payment History


  • Last known event: 05/15/2020
  • First known event: 09/13/2019

Commercial Construction Project by unknown general contractor at

1902 North Shoreline Boulevard, Corpus Christi, TX 78402

    Waiting for payment from Miller & Miller Mechanical Contracting


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    No projects in the last 12 months had any reported payment issues by other contractors.

    Payment Performance Over the Years

    According to available information, there were no reported projects in 2023.

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Miller & Miller Mechanical Contracting.

    Payment Terms

    Typical contract pay terms not yet reported for Miller & Miller Mechanical Contracting.

    Days to Payment

    Typical days to payment not yet collected for Miller & Miller Mechanical Contracting.