General Contractor
Review the 33 Miars Construction 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
8201 TALBOT CV, Austin, TX 78746
Residential Construction Project at
1605 Cliffside Dr, Austin, TX 78704
Residential Construction Project at
1103 Constant Springs Dr, Austin, TX 78746
Residential Construction Project at
5304 Western Hills Dr, Austin, TX 78731
Residential Construction Project at
1704 HARVEY ST, Austin, TX 78702
Residential Construction Project at
2124 E 6th St Unit 301, Austin, TX 78702
Residential Construction Project at
4400 Waterford Pl, Austin, TX 78731
Commercial Construction Project at
2212 River Hills Rd, Austin, TX 78733
Residential Construction Project at
1017 REAGAN TER, Austin, TX 78704
Residential Construction Project at
4101 Mc Brine Pl, Austin, TX 78746
Commercial Construction Project at
1160 ANGELINA ST, Austin, TX 78702
Residential Construction Project at
4600 Ridge Oak Dr, Austin, TX 78731
Residential Construction Project at
Residential Construction Project at
2803 WOOLDRIDGE DR, Austin, TX 78703
Construction Project by unknown general contractor at
1300 CHOQUETTE DR, Austin, TX 78757
Construction Project at
Residential Construction Project at
2009 RIVERVIEW ST, Austin, TX 78702
Residential Construction Project at
3313 HEMLOCK AVE, Austin, TX 78722
Residential Construction Project at
110 THE CIR, Austin, TX 78704
Residential Construction Project at
1405 Meriden Ln, Austin, TX 78703
Residential Construction Project at
2502 Stoutwood Cir, Austin, TX 78745
Residential Construction Project at
5520 SHOALWOOD AVE, Austin, TX 78756
Residential Construction Project at
421 RIDGEWOOD RD, West Lake Hills, TX 78746
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 - 100%
Typical retainage not yet submitted for Miars Construction.
Typical contract pay terms not yet reported for Miars Construction.
Typical days to payment not yet collected for Miars Construction.