Subcontractor
Review the 2958 Miner Corp 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
96%
48%
50%
Reported Slow Payment
2%
6%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project by unknown general contractor at
1221 N Williamson Blvd, Daytona Beach, FL 32117
Commercial Construction Project by unknown general contractor at
266 FM 1488, Hempstead, TX 77445
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16745 W Hardy Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1331 N 1st St, Bellaire, TX 77401
Commercial Construction Project by unknown general contractor at
5000 Stout Dr, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
325 Spring Hill Dr, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
12910 Sam Neely Rd, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
2000 Kings Hwy, Punta Gorda, FL 33980
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4795 Innovative Way SW, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
27268 OAK RIDGE PARK, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
1072 W Peachtree St NW, Atlanta, GA 30309
Construction Project by unknown general contractor at
1229 NW 8th St, North Bend, WA 98045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 McGavock St, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
1120 John Freeman Blvd, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
1820 MASSARO BLVD, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
590 Carlisle Rd, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
401 PARKER DR, Austin, TX 78728
Commercial Construction Project by Brasfield & Gorrie LLC at
302 Lees Mill Rd, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
128 Bulverde Xing, Bulverde, TX 78163
Commercial Construction Project by unknown general contractor at
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 98%
2023 - 99%
2022 - 97%
Usually 10% retainage in Texas. See typical retainage by State for Miner Corp.
100% 10% retainage
Typical contract pay terms not yet reported for Miner Corp.
Typical days to payment not yet collected for Miner Corp.