General Contractor
Review the 191 Miller Construction Services 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%
31%
42%
Unprotected Projects
96%
66%
53%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2700 Potomac Mills Cir # 200, Woodbridge, VA 22192
Commercial Construction Project at
3173 S Kanner Hwy, Stuart, FL 34994
Commercial Construction Project at
160 Old Post Rd, Sharon, MA 02067
Commercial Construction Project at
4301 W William Cannon Dr Bldg A100, Austin, TX 78749
Commercial Construction Project at
Commercial Construction Project at
851 State Rte 121, Lewisville, TX 75067
Commercial Construction Project at
NWC Of Center Point RD, Weatherford, TX 76087
Commercial Construction Project at
10701 Sudley Manor Dr, Manassas, VA 20109
Commercial Construction Project at
3600 E MAIN ST, Waterbury, CT 06705
Construction Project by unknown general contractor at
Commercial Construction Project at
201 Meadow Farm Rd, Lafayette, LA 70508
Commercial Construction Project at
1200 S Fern St, Arlington, VA 22202
Commercial Construction Project at
3800 Central Expy, Plano, TX 75074
Commercial Construction Project at
Construction Project by unknown general contractor at
10088 Gulf Center Dr, Fort Myers, FL 33913
Construction Project by unknown general contractor at
Commercial Construction Project at
1300 Edwards Ferry Rd NE, Leesburg, VA 20176
Commercial Construction Project at
8094 US-72, Madison, AL 35758
Commercial Construction Project at
Commercial Construction Project at
12121 JEFFERSON AVE, Newport News, VA 23602
Commercial Construction Project at
5620 W UNIVERSITY DR, Aubrey, TX 76227
Commercial Construction Project at
2746 N Clybourn Ave, Chicago, IL 60614
Commercial Construction Project at
11001 southern blvd, Royal Palm Beach, FL 33411
Commercial Construction Project at
14390 Chantilly Crossing Ln, Chantilly, VA 20151
Commercial Construction Project at
2900 Heartland Dr, Coralville, IA 52241
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 100%
2023 - 97%
2022 - 100%
Typical retainage not yet submitted for Miller Construction Services Inc..
Typical contract pay terms not yet reported for Miller Construction Services Inc..
Typical days to payment not yet collected for Miller Construction Services Inc..