General Contractor
Review the 19 Miles And Kelley 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Prime Healthcare Centinela at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Miles & Kelley Construction Company Inc at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
4616 DeLongpre Ave, Los Angeles, CA 90027
Commercial Construction Project at
MAGNOLIA AVE, Riverside, CA 92501
Commercial Construction Project by Prime Healthcare Centinela at
ER RENO4929 VAN NUYS BLVD, Los Angeles, CA 91403
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%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Miles And Kelley Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Miles And Kelley Construction.
Typical days to payment not yet collected for Miles And Kelley Construction.