General Contractor
Review the 96 Miller-Davis 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
0%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
7350 E Main St, Kalamazoo, MI 49048
State / County Construction Project at
Commercial Construction Project at
4223 CASSARD LANE, Grand Rapids, MI 49512
State / County Construction Project at
1150 Milliken Dr, Traverse City, MI 49686
State / County Construction Project at
5376 N Long Lake Rd, Traverse City, MI 49685
Commercial Construction Project at
412 Webster St, Traverse City, MI 49686
Commercial Construction Project at
353 E Lyons St, Schoolcraft, MI 49087
Commercial Construction Project at
Commercial Construction Project at
2122 Bronson Blvd, Kalamazoo, MI 49008
State / County Construction Project at
Construction Project at
9550 M 89, Richland, MI 49083
Commercial Construction Project at
2200 Dendrinos Dr, Traverse City, MI 49684
State / County Construction Project at
Commercial Construction Project at
7753 N 34th St, Richland, MI 49083
Construction Project at
1022 Academy St, Kalamazoo, MI 49007
State / County Construction Project at
9476 State Hwy 89, Richland, MI 49083
Construction Project at
211 Commercial St, Dowagiac, MI 49047
Commercial Construction Project at
7100 Stadium Dr, Kalamazoo, MI 49009
Construction Project at
1010 Academy St, Kalamazoo, MI 49007
Commercial Construction Project at
200 N Grand Ave, Leland, MI 49654
Construction Project at
2755 E Napier Ave, Benton Harbor, MI 49022
Construction Project at
2774 E Empire Ave, Benton Harbor, MI 49022
State / County Construction Project by Ykk Ap at
Construction Project at
1264 Adams St, Dansville, MI 48819
Construction Project at
1600 Eastern Ave, Traverse City, MI 49686
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 - 83%
2021 - 100%
Typical retainage not yet submitted for Miller-Davis Company.
Typical contract pay terms not yet reported for Miller-Davis Company.
Typical days to payment not yet collected for Miller-Davis Company.