General Contractor
Review the 34 Miano Construction Corp. 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%
22%
41%
Unprotected Projects
90%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
10%
3%
4%
Commercial Construction Project at
2580 Main St, Tewksbury, MA 01876
Construction Project by unknown general contractor at
800 Salem Dr, Owensboro, KY 42303
Commercial Construction Project at
1775 ANDOVER ST, Tewksbury, MA 01876
Commercial Construction Project at
125 Broad St, Weymouth, MA 02188
Commercial Construction Project at
5400 Computer Dr, Westborough, MA 01581
Construction Project at
22 Maple St, Amesbury, MA 01913
Construction Project by unknown general contractor at
1815 MASSACHUSETTS AVE, Cambridge, MA 02140
Commercial Construction Project at
215 Charles St, Boston, MA 02114
Commercial Construction Project at
16 Little Meadow Way, North Reading, MA 01864
Commercial Construction Project at
230 Lee Burbank Hwy, Revere, MA 02151
Commercial Construction Project at
54 4TH AVE, Waltham, MA 02451
Commercial Construction Project at
6 THATCHER RD, Gloucester, MA 01930
Construction Project at
736 N 4th St, Milwaukee, WI 53212
Construction Project at
736 NORTH 4TH STREET, Milwaukee, WI 53203
Commercial Construction Project at
30 John F Kennedy St, Cambridge, MA 02138
Commercial Construction Project at
Commercial Construction Project at
70 State Rte 1, East Walpole, MA 02032
Construction Project at
Residential Construction Project at
Commercial Construction Project at
207 Porter St, East Boston, MA 02128
Commercial Construction Project at
71 RATHE RD, Colchester, VT 05446
Commercial Construction Project at
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 - 43%
Typical retainage not yet submitted for Miano Construction Corp..
Typical contract pay terms not yet reported for Miano Construction Corp..
Typical days to payment not yet collected for Miano Construction Corp..