General Contractor
Review the 290 Miller Valentine Group 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%
34%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
Commercial Construction Project at
13413 N Main St, Jacksonville, FL 32218
Commercial Construction Project at
13435 N Main St, Jacksonville, FL 32218
Commercial Construction Project at
Commercial Construction Project at
62 Highlands Blvd, Savannah, GA 31407
Commercial Construction Project at
3230 Leversee Rd, Cedar Falls, IA 50613
Commercial Construction Project at
6300 Park Rd 7548, Anderson, IN 46011
Commercial Construction Project at
6300 Park Rd, Anderson, IN 46011
Commercial Construction Project at
9084 Mac Dr, Punta Gorda, FL 33950
Commercial Construction Project at
601 W Tidwell Rd, Houston, TX 77091
Residential Construction Project at
5188 State Rte 87, Tunkhannock, PA 18657
Commercial Construction Project at
550 Techne Center Dr, Milford, OH 45150
Commercial Construction Project at
Commercial Construction Project at
14484 State Hwy 177, Jackson, MO 63755
Commercial Construction Project at
1135 Performance Pkwy, Columbia, SC 29203
Commercial Construction Project at
3239 East 2000 Rd FOB SAWYER QUARRY, Sawyer, OK 74756
Commercial Construction Project at
1150 Performance Parkway REF, Columbia, SC 29203
Commercial Construction Project at
800 W Center St, Paris, TX 75460
Commercial Construction Project at
501 Eastman Ave, Green Bay, WI 54302
Commercial Construction Project by Denier Electric at
Commercial Construction Project at
Commercial Construction Project at
120 Sparkman Dr, Columbia, SC 29209
Commercial Construction Project at
300 ROBINS INTERNATIONAL BLVD, Byron, GA 31008
Commercial Construction Project at
1150 Performance Pkwy, Columbia, SC 29203
Commercial Construction Project at
201 Carolin Ln, Gaston, SC 29053
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 87%
2023 - 96%
2022 - 97%
Usually 10% retainage in Ohio. See typical retainage by State for Miller Valentine Group.
100% 10% retainage
Others typically said they were paid on invoice from Miller Valentine Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Miller Valentine Group.
Received payment within 30 days from date of billing!