General Contractor
Review the 171 K.R. Miller Contractors 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
0%
29%
41%
Unprotected Projects
90%
64%
53%
Reported Slow Payment
10%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
2850 W 24th Blvd, Chicago, IL 60623
Construction Project by unknown general contractor at
State / County Construction Project at
Construction Project by unknown general contractor at
2863 E 76th Pl, Chicago, IL 60649
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5411 W Fullerton Ave, Chicago, IL 60639
State / County Construction Project at
211 S Laflin St, Chicago, IL 60607
Construction Project by unknown general contractor at
11411 S Eggleston Ave, Chicago, IL 60628
Construction Project by unknown general contractor at
8716 S Wallace St, Chicago, IL 60620
Construction Project by unknown general contractor at
2554 W 113th St, Chicago, IL 60655
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6333 W Bloomingdale Ave, Chicago, IL 60639
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9510 S Prospect Ave, Chicago, IL 60643
Construction Project by unknown general contractor at
5516 S Maplewood Ave, Chicago, IL 60629
Construction Project by unknown general contractor at
8300 S St Louis Ave, Chicago, IL 60652
Construction Project by unknown general contractor at
7931 S Honore St, Chicago, IL 60620
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2351 W 110th Pl, Chicago, IL 60643
State / County Construction Project at
9928 S Crandon Ave, Chicago, IL 60617
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
1148 N Honore St, Chicago, IL 60622
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for K.R. Miller Contractors.
Typical contract pay terms not yet reported for K.R. Miller Contractors.
Typical days to payment not yet collected for K.R. Miller Contractors.