General Contractor
Review the 12 RG Miller 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
51%
47%
Unprotected Projects
0%
47%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
11626 Otchipwe Ave N, Stillwater, MN 55082
Residential Construction Project at
10950 102nd Ave N, Maple Grove, MN 55369
Residential Construction Project at
244 Wayzata Blvd E, Wayzata, MN 55391
Commercial Construction Project at
16050 101st Ave N, Maple Grove, MN 55369
Residential Construction Project at
9757 45th St N, Lake Elmo, MN 55042
Residential Construction Project at
address, ,
Residential Construction Project at
3104 129th Ave NE, Minneapolis, MN 55449
Residential Construction Project at
22990 Mallard Ave N, Scandia, MN 55073
Commercial Construction Project at
6671 manning ave s, Cottage Grove, MN 55016
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for RG Miller Contracting.
Typical contract pay terms not yet reported for RG Miller Contracting.
Typical days to payment not yet collected for RG Miller Contracting.