Miller Electrical Contractors Inc. has worked on 454 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Miller Electrical Contractors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1797 Kimberly Park Dr, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
748 Marble Top Rd, Chickamauga, GA 30707
Commercial Construction Project by unknown general contractor at
2440 Igou Ferry Rd, Soddy Daisy, TN 37379
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
751 Great Valley Pkwy, White, GA 30184
Commercial Construction Project by unknown general contractor at
200 TIGER TRL, Whitwell, TN 37397
Commercial Construction Project by unknown general contractor at
WHITE OAK AVE, Oak Ridge, TN 37830
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Contract Builders Inc at
Commercial Construction Project by Paryani Construction (GA) at
6120 Powers Ferry Rd NW, Atlanta, GA 30339
Commercial Construction Project by Armada Hoffler Construction Company at
Commercial Construction Project by Contract Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pellicano Construction at
1700 Medical Way, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AT&T at
3450 Riverwood Pkwy SE, Atlanta, GA 30339
Commercial Construction Project by Leapley Construction Group of Atlanta LLC at
Commercial Construction Project by Patillo Construction at
1776 Cheshire Bridge Rd NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
455 Old Scott Rd, Cumberland City, TN 37050
Commercial Construction Project by Hoar Construction, LLC at
2500 Limestone Pkwy NE, Gainesville, GA 30501
Commercial Construction Project by Lexdyn General Contractor at
780 Johnson Ferry Rd NE, Atlanta, GA 30342
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 - 98%
2022 - 100%