Menu

Wampole-Miller, Inc. dba Miller Bros.

General Contractor

Wampole-Miller, Inc. dba Miller Bros. Payment and Project History

Review the 177 Wampole-Miller, Inc. dba Miller Bros. 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 Monitoring177 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

20%

37%

Unprotected Projects

71%

75%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

29%

3%

5%

Wampole-Miller, Inc. dba Miller Bros. Project and Payment History


Commercial Construction Project at

53 Pottsville St, Cressona, PA 17929

    Commercial Construction Project at

      Commercial Construction Project at

        Commercial Construction Project at

        2049 Flour Bluff Dr, Corpus Christi, TX 78418

          Commercial Construction Project at

          5251 Tacco Dr, San Antonio, TX 78244

          • Last known event: 11/13/2023
          • First known event: 11/13/2023

          Commercial Construction Project by Birken Construction at

          630e twincourt trail suite 110 & 111, St Augustine, FL 32095

            • Last known event: 04/25/2023
            • First known event: 04/12/2023
            2 Active Liens 

            Commercial Construction Project at

            • Last known event: 06/14/2023
            • First known event: 04/20/2023
            1 Active Lien 

            Commercial Construction Project at

            1757 E Borgfeld Dr, San Antonio, TX 78260

              Commercial Construction Project at

              2924 Waterview Ave, Baltimore, MD 21230

                Commercial Construction Project at

                139 Springfield Rd, San Antonio, TX 78219

                  Construction Project by unknown general contractor at

                  11111 N 30th St # 1-2, Tampa, FL 33612

                  • Last known event: 03/01/2023
                  • First known event: 03/01/2023

                  Construction Project at

                  197 PADUA RD, Easton, PA 18040

                    Construction Project at

                    CORNER OF LONE RANGER AND ANSELMO, San Antonio, TX 78254

                      Construction Project at

                      12346 Galm Rd, San Antonio, TX 78254

                        Construction Project at

                        300 Grove St, Orwigsburg, PA 17961

                          Commercial Construction Project at

                            Construction Project at

                            139 N CHESTNUT ST, Bath, PA 18014

                              Construction Project at

                              100 SHAWNEE INN DRIVE, Shawnee On Delaware, PA 18356

                                Construction Project at

                                958 Schuylkill Mall, Frackville, PA 17931

                                  Construction Project at

                                  972 E Main St, Schuylkill Haven, PA 17972

                                    Construction Project at

                                    250 Boston Rd, Chelmsford, MA 01824

                                      Construction Project at

                                      roosevelt blvd & tyson ave, Philadelphia, PA 19149

                                        Construction Project at

                                        355 E State St, Kingston, PA 18704

                                          • Last known event: 04/04/2023
                                          • First known event: 04/23/2021
                                          1 Active Lien 

                                          Waiting for payment from Wampole-Miller, Inc. dba Miller Bros.


                                          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

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 91% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 91%

                                          2022 - 91%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Usually 10% retainage in Florida. See typical retainage by State for Wampole-Miller, Inc. dba Miller Bros..

                                          100% 10% retainage

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Wampole-Miller, Inc. dba Miller Bros..

                                          Days to Payment

                                          Typical days to payment not yet collected for Wampole-Miller, Inc. dba Miller Bros..