General Contractor
Review the 39 Miller Contracting Company 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1835 Newport Blvd Ste B121, Costa Mesa, CA 92627
Commercial Construction Project by Alta Construction at
Residential Construction Project by Alta Contracting at
Commercial Construction Project by Alliance Industrial Refrigeration Services Inc at
Commercial Construction Project at
Commercial Construction Project by JKB Corporation at
Residential Construction Project at
14321 SE 256th Pl, Kent, WA 98042
Residential Construction Project at
408 Henry St, Shelton, WA 98584
Commercial Construction Project at
20555 Earl St, Torrance, CA 90503
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 68%
Usually 10% retainage in California. See typical retainage by State for Miller Contracting Company.
100% 10% retainage
Typical contract pay terms not yet reported for Miller Contracting Company.
Typical days to payment not yet collected for Miller Contracting Company.