General Contractor
Review the 241 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%
25%
37%
Unprotected Projects
94%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
10%
5%
Commercial Construction Project by Denier Electric at
Commercial Construction Project at
201 Carolin Ln, Gaston, SC 29053
Commercial Construction Project at
950 FORRER BLVD, Cincinnati, OH 45240
Commercial Construction Project at
Commercial Construction Project at
501 Eastman Ave, Green Bay, WI 54302
Commercial Construction Project at
300 Robins Dr, Warner Robins, GA 31088
Commercial Construction Project at
Commercial Construction Project at
6610 CYPRESS GARDENS BLVD, Winter Haven, FL 33884
Commercial Construction Project at
100 S Swins Rd, Greensboro, NC 27409
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1487 Upper Valley Pike Ste 300, Springfield, OH 45504
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
1981 James E Sauls Sr Dr # 1, Batavia, OH 45103
Commercial Construction Project at
3182 Franklin Drive, Lakeland, FL 33810
Construction Project by unknown general contractor at
1487 Upper Valley Pike Ste 100, Springfield, OH 45504
Commercial Construction Project at
3182 Private Franklin Dr, Lakeland, FL 33810
Commercial Construction Project at
251 Solar Dr, Imperial, PA 15126
Commercial Construction Project at
1251 TEN MILE ROAD, New Richmond, OH 45157
Commercial Construction Project at
6303 B Hwy 425W, Henderson, KY 42420
Commercial Construction Project at
Commercial Construction Project at
WAINWRIGHT WAY, Lakeland, FL 33810
Commercial Construction Project at
6629 Indianapolis Blvd, Hammond, IN 46320
Commercial Construction Project at
1000 US ROUTE 35, Eaton, OH 45320
Commercial Construction Project at
Glen Este Withamsville Rd, Cincinnati, OH 45245
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 95%
2022 - 97%
2021 - 98%
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!