Subcontractor
Review the 33 Miller Enterprise 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1114 University Ave, Columbia, MO 65201
Construction Project by unknown general contractor at
1601 S Jefferson Ave, Saint Louis, MO 63104
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
822 North Leonard Street, St Louis, MO 63106
Commercial Construction Project by unknown general contractor at
10160 W Florissant Ave, Saint Louis, MO 63136
Commercial Construction Project by unknown general contractor at
2844 St Louis Ave, Saint Louis, MO 63106
Commercial Construction Project by unknown general contractor at
4945 daggett ave, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
812 S Theresa Ave, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11911 Martin Luther King Jr Blvd, Houston, TX 77048
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
12950 Crystal Cove Dr, Houston, TX 77044
Residential Construction Project by unknown general contractor at
8618 Winewood Dr, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
11822 Greenmesa Dr, Houston, TX 77044
Owner Occupied Residential Construction Project by unknown general contractor at
12913 Ticondega Rd, Houston, TX 77044
Owner Occupied Residential Construction Project by unknown general contractor at
12811 Drifting Winds Dr, Houston, TX 77044
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Miller Enterprise Group, LLC.
Typical contract pay terms not yet reported for Miller Enterprise Group, LLC.
Typical days to payment not yet collected for Miller Enterprise Group, LLC.