General Contractor
Review the 11 Jerry Miller Group, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
7421 Reading Ave SE, Albuquerque, NM 87105
Commercial Construction Project at
3469 State Hwy 47, Los Lunas, NM 87031
Construction Project at
7421 READING DR SE, Albuquerque, NM 87105
Construction Project by unknown general contractor at
7501 READING DR SE, Albuquerque, NM 87105
Commercial Construction Project at
9601 Eagle Rock Ave NE, Albuquerque, NM 87122
Commercial Construction Project at
3469 Main St SE, Los Lunas, NM 87031
Commercial Construction Project at
108 Dale Ave SE, Albuquerque, NM 87105
Commercial Construction Project at
8000 NM 47, Albuquerque, NM 87105
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Jerry Miller Group, LLC.
Typical contract pay terms not yet reported for Jerry Miller Group, LLC.
Typical days to payment not yet collected for Jerry Miller Group, LLC.