General Contractor
Review the 40 Miller & Long Concrete 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
1023 31st St NW, Washington, DC 20007
Construction Project at
1300 N PIERCE ST, Arlington, VA 22209
Commercial Construction Project at
1300 N Queen St, Arlington, VA 22209
Construction Project at
111 E Broad St, Falls Church, VA 22046
Commercial Construction Project by Clark Construction Group at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
2410 Mill Rd 2460, Alexandria, VA 22314
Construction Project at
15TH AND L STREET NW, Washington, DC 20002
State / County Construction Project by Turner Construction at
Commercial Construction Project at
4931 St Elmo Ave, Bethesda, MD 20814
Commercial Construction Project at
5299 4th St NE, Washington, DC 20011
Commercial Construction Project at
first & n st se x from nats, Washington, DC 20003
Commercial Construction Project at
13808 Wall Rd Space MUSEUM, Herndon, VA 20171
Commercial Construction Project at
555 Pennsylvania Ave NW, Washington, DC 20001
Commercial Construction Project at
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project at
1670 CAPITAL ONE DR XST SCOTTS CROSSING RD, Mclean, VA 22102
Commercial Construction Project by Holder Construction Company at
13808 Wall Rd, Herndon, VA 20171
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
10755 Fairgrounds Drive, Fairfax, VA 22030
Commercial Construction Project at
11650 Nebel St, Rockville, MD 20852
Commercial Construction Project at
Commercial Construction Project at
1615 18th St N, Arlington, VA 22209
Commercial Construction Project at
12018 Sunrise Valley Dr, Reston, VA 20191
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 - 100%
2021 - 100%
Usually no retainage in Virginia. See typical retainage by State for Miller & Long Concrete Construction.
100% No Retainage
Typical contract pay terms not yet reported for Miller & Long Concrete Construction.
Typical days to payment not yet collected for Miller & Long Concrete Construction.