General Contractor
Review the 172 Miles Construction In 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%
Commercial Construction Project at
3500 Arrowhead Dr, Carson City, NV 89706
Construction Project by unknown general contractor at
377 OAK ST, Athens, GA 30601
Construction Project by unknown general contractor at
247 Pulaski St, Athens, GA 30601
Commercial Construction Project by JR & Co. Roofing Contractors at
Commercial Construction Project at
Commercial Construction Project at
213 S Whitacre St, Yerington, NV 89447
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2144 W College Pkwy, Carson City, NV 89706
Commercial Construction Project at
19th avenue and indigo dr, Desert Hot Springs, CA 92240
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1302 Abbey Ct, Alpharetta, GA 30004
Commercial Construction Project at
63400 19th street, Desert Hot Springs, CA 92240
Commercial Construction Project at
2355 PERU DRIVE, Carson City, NV 89706
Commercial Construction Project at
Commercial Construction Project at
Challenger Way, Carson City, NV 89706
Commercial Construction Project at
2368 Peru Dr, Sparks, NV 89434
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1545 Overton Park Ave, Memphis, TN 38112
Construction Project by unknown general contractor at
Commercial Construction Project at
500 Damonte Ranch Pkwy, Reno, NV 89521
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 - 91%
2021 - 100%
Typical retainage not yet submitted for Miles Construction In.
Others typically said they were paid on invoice from Miles Construction In. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Miles Construction In.