Miller Electric Company has worked on 980 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Miller Electric Company had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
51%
Unprotected Projects
97%
50%
44%
Reported Slow Payment
1%
0%
1%
Projects With Liens
2%
2%
4%
Commercial Construction Project by unknown general contractor at
589 Concord Pkwy N, Concord, NC 28027
Commercial Construction Project by HITT Contracting Inc. at
125 Roxbury Industrial Ctr, Charles City, VA 23030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
2531 Guy N Verger Blvd, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
4360 Pock Ln, Stockton, CA 95206
Commercial Construction Project by unknown general contractor at
220 Delray St, Statesville, NC 28677
Commercial Construction Project by unknown general contractor at
364 White Oak St, Asheboro, NC 27203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5000 Grandview Pkwy, Davenport, FL 33837
Construction Project by unknown general contractor at
3899 NW 7th St, Miami, FL 33126
Commercial Construction Project by unknown general contractor at
3179 Daniels Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
300 Townpark Dr, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
3881 Old Winter Garden Rd, Orlando, FL 32805
Commercial Construction Project by unknown general contractor at
11246 Distribution Ave E, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
7599 Southside Blvd, Jacksonville, FL 32256
Commercial Construction Project by D Mar General Contracting & Development at
1777 Main St, Sarasota, FL 34236
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
1401 Lee Rd, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
346 NW 2nd St, Ocala, FL 34475
Commercial Construction Project by unknown general contractor at
Construction Project by PeakCM Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
5402 W SLIGH AVE, Tampa, FL 33634
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 99%
2022 - 100%
2021 - 100%