Miller Bonded Inc
Subcontractor
Miller Bonded Inc Payment and Project History
Review the 179 Miller Bonded 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 Monitoring179 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Miller Bonded Inc Project and Payment History
State / County Construction Project by Bradbury Stamm /AECOM Hunt, A Joint Venture at
- Last known event: 10/29/2024
- First known event: 04/24/2023
Commercial Construction Project by unknown general contractor at
17-0290 B, Albuquerque, NM 87124
Commercial Construction Project by unknown general contractor at
18-1856 B, Albuquerque, NM 87124
Commercial Construction Project by unknown general contractor at
NM20200046, Farmington, NM 87401
Commercial Construction Project by unknown general contractor at
16-1806 B, Albuquerque, NM 87124
Commercial Construction Project by JTM Construction, Inc. at
- Last known event: 03/22/2023
- First known event: 02/22/2023
Commercial Construction Project by unknown general contractor at
90 Grand Canyon Dr, White Rock, NM 87547
Commercial Construction Project by Bradbury Stamm Construction at
1201 Camino De Salud NE, Albuquerque, NM 87102
- Last known event: 06/20/2024
- First known event: 06/20/2024
Commercial Construction Project by Ameresco Inc. at
- Last known event: 06/07/2024
- First known event: 05/03/2024
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
- Last known event: 04/25/2024
- First known event: 12/10/2021
State / County Construction Project by Bradbury Stamm Construction at
- Last known event: 04/02/2024
- First known event: 02/07/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 03/12/2024
- First known event: 03/12/2024
Commercial Construction Project by Sweep Construction Inc. at
- Last known event: 03/08/2024
- First known event: 03/08/2024
Commercial Construction Project by Archer Western at
7062 HWY US 491, Sanostee, NM 87461
- Last known event: 03/01/2024
- First known event: 03/01/2024
State / County Construction Project by Brycon Corporation at
900 University Blvd SE, Albuquerque, NM 87106
- Last known event: 01/30/2020
- First known event: 01/30/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 02/07/2024
- First known event: 09/22/2023
Commercial Construction Project by unknown general contractor at
1721 Los Lentes Rd NE, Los Lunas, NM 87031
Federal Construction Project by unknown general contractor at
pennsylvania st se & lovelace road, Albuquerque, NM 87123
- Last known event: 01/23/2024
- First known event: 01/23/2024
Commercial Construction Project by unknown general contractor at
State / County Construction Project by HB Construction (NM) at
21001 WYOMING BLVD SE, Albuquerque, NM 87116
- Last known event: 10/20/2023
- First known event: 10/20/2023
Commercial Construction Project by unknown general contractor at
5508 PALM AVE SW, Albuquerque, NM 87121
Commercial Construction Project by Jaynes Corporation at
- Last known event: 05/29/2020
- First known event: 01/27/2020
State / County Construction Project by Franken Construction at
610 Alta Vista St, Santa Fe, NM 87505
- Last known event: 06/27/2023
- First known event: 06/27/2023
State / County Construction Project by unknown general contractor at
716 University Blvd SE, Albuquerque, NM 87106
- Last known event: 06/26/2023
- First known event: 06/26/2023
Commercial Construction Project by unknown general contractor at
2300 Buena Vista Dr SE Ste 138, Albuquerque, NM 87106
- Last known event: 06/20/2023
- First known event: 06/20/2023
Waiting for payment from Miller Bonded Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually no retainage in New Mexico. See typical retainage by State for Miller Bonded Inc.
100% No Retainage
Payment Terms
Typical contract pay terms not yet reported for Miller Bonded Inc.
Days to Payment
Typical days to payment not yet collected for Miller Bonded Inc.