Herman Miller Inc.
Property Owner / Public Entity
Herman Miller Inc. Past Projects and Payment History
In the last 12 months, Herman Miller Inc. has worked 1 project. 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
0%
53%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
100%
4%
4%
Payment Performance Summary
Lien History
Active Liens
- Texas1
Lien Value
Liens by State
- Texas1
Herman Miller Inc. Project and Payment History
Construction Project by unknown general contractor 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
Commercial Construction Project by Hurst & Siebert Inc at
- 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
0% of projects in the last 12 months had no reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%