Menu

Herman Miller Inc. Past Projects and Payment History

In the last 12 months, Herman Miller Inc. has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

47%

60%

Unprotected Projects

75%

50%

37%

Reported Slow Payment

25%

2%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History

20250

20240

20231

20220
20210
Herman Miller Inc. has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, Herman Miller Inc. has 1 active lien in Texas.
Lien Value
0%
0 - 50k
0%
50 - 250k
100%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 250 - 500k.
Liens by State
  • Texas1
The 1 lien filed in recent years was in Texas.

Herman Miller Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2502 E Camelback Rd, Phoenix, AZ 85016

    Commercial Construction Project by unknown general contractor at

    860 S PACIFIC COAST HWY SPACE C102, El Segundo, CA 90245

    • Last known event: 10/01/2025
    • First known event: 10/01/2025

    Commercial Construction Project by Rycon Construction Inc at

    1644 Smallman St, Pittsburgh, PA 15222

      Commercial Construction Project by Hirsch Construction Corp at

        Construction Project by James R Thompson, Inc. at

        2811 McKinney Ave Ste 18, Dallas, TX 75204

        • Last known event: 11/17/2023
        • First known event: 11/17/2023

        Commercial Construction Project by Hirsch Construction Corp at

          Commercial Construction Project by unknown general contractor at

          • Last known event: 09/26/2022
          • First known event: 09/26/2022

          Commercial Construction Project by Hirsch Construction Corp at

            Commercial Construction Project by Hirsch Construction Corp at

            5 Main St, Southampton, NY 11968

              • Last known event: 03/02/2021
              • First known event: 02/09/2021

              Commercial Construction Project by Hirsch Construction Corp at

              700 CANAL ST, Stamford, CT 06902

                Commercial Construction Project by Meridian Constructor at

                17170 Hickory St, Spring Lake, MI 49456

                  Commercial Construction Project by unknown general contractor at

                  1116 Marigold Ln, Holland, MI 49424

                    Commercial Construction Project by unknown general contractor at

                    855 E Main Ave, Zeeland, MI 49464

                    • Last known event: 04/25/2018
                    • First known event: 04/25/2018

                    Waiting for payment from Herman Miller Inc.


                    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, 100% of projects in 2024 had no reported payment incidents.

                    2025 - 100%

                    2024 - 100%