General Contractor
Review the 43 Miller Architecture 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%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
414 Westgate Dr, Winsted, MN 55395
Commercial Construction Project at
4191 2ND ST S, St Cloud, MN 56301
Commercial Construction Project at
304 Elm St S, Sauk Centre, MN 56378
Commercial Construction Project at
403 Colonial Ave, Lakefield, MN 56150
Commercial Construction Project at
614 2nd st s, Waite Park, MN 56387
Commercial Construction Project at
22881 178th Ave, Cold Spring, MN 56320
Commercial Construction Project at
111 Central Ave N, Richmond, MN 56368
Commercial Construction Project at
403 Colonial Dr, Lakefield, MN 56150
Commercial Construction Project at
1015 HOPE ST, Mankato, MN 56001
Commercial Construction Project at
713 2nd St S, Waite Park, MN 56387
Commercial Construction Project at
3335 St Germain St W, Saint Cloud, MN 56301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
3373 W St Germain St, Saint Cloud, MN 56301
Commercial Construction Project at
3809 N 90th St, Omaha, NE 68134
Commercial Construction Project at
1506 Maple Grove Rd, Duluth, MN 55811
Commercial Construction Project at
2106 Runestone Ave, Alexandria, MN 56308
Commercial Construction Project at
100 NW 6th St, Pelican Rapids, MN 56572
Commercial Construction Project at
8570 Rock Ridge Dr, Mountain Iron, MN 55768
Commercial Construction Project by Ykk Ap at
915 Winifred St, Worthington, MN 56187
State / County Construction Project at
774 E Etiwanda Ave, Rialto, CA 92376
Commercial Construction Project at
511 Merger St, Norwood Young America, MN 55368
Commercial Construction Project at
2842 2nd St S, Saint Cloud, MN 56301
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%
Usually 5% retainage in Minnesota. See typical retainage by State for Miller Architecture Inc.
100% 5% retainage
Typical contract pay terms not yet reported for Miller Architecture Inc.
Typical days to payment not yet collected for Miller Architecture Inc.