General Contractor
Review the 40 Miller Group Construction 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Barton Malow at
3070 W Thompson Rd, Fenton, MI 48430
State / County Construction Project by CHASSE Building Team at
7158 E Unity Ave, Mesa, AZ 85212
State / County Construction Project by Walbridge at
2925 State Rte 222, Stanton, TN 38069
Commercial Construction Project by Marcon Construction Company at
Commercial Construction Project at
1709 Highway Z, Pevely, MO 63070
Residential Construction Project at
Meade st, Denver, CO 80221
Residential Construction Project at
312 Cherokee Pl SE, Atlanta, GA 30312
Commercial Construction Project by IPS-Integrated Project Services, LLC at
Commercial Construction Project at
416 N Franklin St, Holland, TX 76534
Commercial Construction Project by Mod Pizza at
2009 Main St, Austin, TX 78734
Commercial Construction Project at
413-471 Sh 95, Holland, TX 76534
Commercial Construction Project at
3137 Alton Rd, Temple, TX 76504
Commercial Construction Project at
3704 Db Wood Rd, Georgetown, TX 78628
Commercial Construction Project at
800 W Central Texas Expy, Killeen, TX 76541
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
500 Canyon Ridge Dr Ste J100, Austin, TX 78753
Commercial Construction Project at
1920 E Riverside Dr Ste D100, Austin, TX 78741
Commercial Construction Project at
Commercial Construction Project at
5350 Burnet Rd 7840, Austin, TX 78756
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 17%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for Miller Group Construction.
100% 10% retainage
Others typically said they were paid when paid from Miller Group Construction. See what were common payment terms.
100% Pay when paid
Miller Group Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days