General Contractor
Review the 103 Miles Construction Group Inc. 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1424 Industrial Way, Gardnerville, NV 89410
Construction Project by unknown general contractor at
1400 New River Pkwy, Fallon, NV 89406
Commercial Construction Project at
3060 US-50, Carson City, NV 89701
Construction Project by unknown general contractor at
9650 Gateway Dr Ste 101, Reno, NV 89521
Construction Project by unknown general contractor at
2825 Longley Ln Ste A, Reno, NV 89502
Construction Project by unknown general contractor at
990 Ironwood Dr Ste 105, Minden, NV 89423
Commercial Construction Project at
5050 SPECTRUM BLVD, Reno, NV 89512
Commercial Construction Project at
710 W 4th St, Carson City, NV 89703
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 N Maine St # 105, Fallon, NV 89406
Construction Project by unknown general contractor at
1631 S Bently, Gardnerville, NV 89410
State / County Construction Project at
101 N Maine St, Fallon, NV 89406
Commercial Construction Project at
Commercial Construction Project at
101151 N MAINE ST, Fallon, NV 89406
Construction Project by unknown general contractor at
6884 Sierra ctr Pkwy, Reno, NV 89511
Commercial Construction Project at
3689 Arrowhead Dr, Carson City, NV 89706
Construction Project by unknown general contractor at
10745 DOUBLE R BLVD, Reno, NV 89521
Residential Construction Project at
Construction Project by unknown general contractor at
1 Bighorn Way, Smith, NV 89430
State / County Construction Project at
920 W Williams Ave, Fallon, NV 89406
Commercial Construction Project at
CARRY WAY APN 016-411-18, Mound House, NV 89706
Construction Project at
Commercial Construction Project at
244 Dayton Valley Rd Ste 102, Dayton, NV 89403
Construction Project by unknown general contractor at
5390 Kietzke Ln Ste 200, Reno, NV 89511
Construction Project by unknown general contractor at
1550 E Greg St, Sparks, NV 89431
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Miles Construction Group Inc..
Others typically said they were paid on invoice from Miles Construction Group Inc.. See what were common payment terms.
100% Paid on invoice
Miles Construction Group Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days