Miller & Myers Group LLC
Subcontractor
Miller & Myers Group LLC Payment and Project History
Review the 13 Miller & Myers Group 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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
25%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Miller & Myers Group LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
24 Fiesta Way, Fort Lauderdale, FL 33301
- Last known event: 04/24/2023
- First known event: 04/24/2023
Construction Project by unknown general contractor at
99 sw 7th st, Miami, FL 33130
- Last known event: 05/10/2022
- First known event: 05/10/2022
Construction Project by unknown general contractor at
10480 Taft St, Pembroke Pines, FL 33026
Construction Project by unknown general contractor at
2005 S Federal Hwy, Fort Lauderdale, FL 33316
- Last known event: 07/28/2021
- First known event: 07/28/2021
Construction Project by unknown general contractor at
- Last known event: 08/24/2020
- First known event: 08/24/2020
Construction Project by unknown general contractor at
- Last known event: 01/19/2021
- First known event: 01/19/2021
Commercial Construction Project by MDS Builders at
734 Lincoln Rd, Miami Beach, FL 33139
Commercial Construction Project by Northboro Builders Inc at
700 S Rosemary Ave Ste 212, West Palm Beach, FL 33401
Commercial Construction Project by Northboro Builders Inc at
Commercial Construction Project by Bergeron Land Development Inc at
Commercial Construction Project by unknown general contractor at
10301 E Bay Harbor Dr, Bay Harbor Islands, FL 33154
Residential Construction Project by unknown general contractor at
1333 nw 7th ter, Fort Lauderdale, FL 33311
Residential Construction Project by RC Construction & Investments at
Waiting for payment from Miller & Myers Group LLC
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Miller & Myers Group LLC.
Payment Terms
Typical contract pay terms not yet reported for Miller & Myers Group LLC.
Days to Payment
Typical days to payment not yet collected for Miller & Myers Group LLC.