General Contractor
Review the 5 Miller Development Group, LLC 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%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Commercial Construction Project at
161 NW 107th St, Miami Shores, FL 33168
Construction Project at
9555 Broadview Ter, Bay Harbor Islands, FL 33154
Commercial Construction Project by Reiter, Bunsic Contractors, Inc. at
Construction Project at
4255 Meridian Ave, Miami Beach, FL 33140
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Miller Development Group, LLC.
Typical contract pay terms not yet reported for Miller Development Group, LLC.
Typical days to payment not yet collected for Miller Development Group, LLC.