Miller Wall Company has worked on 178 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Miller Wall Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
17301 E Lincoln Ave, Parker, CO 80134
State / County Construction Project by unknown general contractor at
US 550, Silverton, CO 81433
Construction Project by unknown general contractor at
3070 W Bates Ave, Denver, CO 80236
Construction Project by unknown general contractor at
13707 Etna Dr, Parker, CO 80134
Construction Project by unknown general contractor at
7200 S Lima St Ste CONTACT, Englewood, CO 80112
Construction Project by unknown general contractor at
15343 Monaco St, Brighton, CO 80602
Construction Project by unknown general contractor at
6525 N State Hwy 83, Parker, CO 80134
Construction Project by unknown general contractor at
800 Hwy 67, Woodland Park, CO 80863
Construction Project by unknown general contractor at
8665 Kings Point Way, Parker, CO 80138
Construction Project by unknown general contractor at
13262 Trolley Vw, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
1400 Vine St, Aspen, CO 81611
Construction Project by unknown general contractor at
12250 E Arapahoe Rd, Englewood, CO 80112
Construction Project by unknown general contractor at
1110 Newstar Way, Golden, CO 80403
Commercial Construction Project by Ironmark Building Company at
2390 S Polaris Way, Flagstaff, AZ 86001
Residential Construction Project by unknown general contractor at
9001 Monaco St, Henderson, CO 80640
Construction Project by unknown general contractor at
2701 S Santa Fe Dr, Englewood, CO 80110
Construction Project by unknown general contractor at
2612 Wheeler Ave, Colorado Springs, CO 80904
Construction Project by unknown general contractor at
15450 Washington St, Broomfield, CO 80023
Construction Project by unknown general contractor at
2211 Eppinger Blvd, Thornton, CO 80229
Construction Project by unknown general contractor at
2959 Tutt Blvd, Colorado Springs, CO 80922
Construction Project by unknown general contractor at
8240 Space Village Ave, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
485 W 56th Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
519 Troon Ct, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
2500 Centennial Blvd, Colorado Springs, CO 80907
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%