Miller Wall Company has worked on 156 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Miller Wall Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
68%
Unprotected Projects
100%
42%
27%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
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
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
Commercial Construction Project by unknown general contractor at
15549 Hwy 52, Fort Lupton, CO 80621
Construction Project by unknown general contractor at
10145 Waterton Rd, Littleton, CO 80125
Construction Project by unknown general contractor at
2605 35th Ave, Greeley, CO 80634
Construction Project by unknown general contractor at
6525 W 4TH ST, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
9000 Interlocken Pkwy, Broomfield, CO 80021
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9900 E I-40, Amarillo, TX 79118
Commercial Construction Project by unknown general contractor at
1041 S St Vrain Ave, Estes Park, CO 80517
Commercial Construction Project by unknown general contractor at
142 CAPULIN PL, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
1900 Tangent Way, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
120 Edgeview Dr, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
space village ave & n marksheffel rd, Colorado Springs, CO 80929
Commercial Construction Project by unknown general contractor at
20331 AUTUMN MAPLE CIR, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6028 Stallion Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
9001 Interlocken Loop, Broomfield, CO 80021
Construction Project by unknown general contractor at
10940 N Pine Dr, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 W F ST, Casper, WY 82601
Commercial Construction Project by unknown general contractor at
10126 WATERTON RD, Littleton, CO 80125
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%