General Contractor
Review the 13 Miller & Sons Construction 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
354 Ranchette Rd, Alpharetta, GA 30004
Commercial Construction Project at
5591 Hwy 212 W, Monticello, GA 31064
Commercial Construction Project at
Commercial Construction Project at
8760 S Lecanto Hwy, Lecanto, FL 34461
Commercial Construction Project at
1525 NW 17th Ave, Pompano Beach, FL 33069
Commercial Construction Project at
JAMES P BRAWLEY D, Atlanta, GA 30314
Commercial Construction Project at
James P Brawley Dr, Atlanta, GA 30314
Residential Construction Project by Community Construction Group 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Miller & Sons Construction Group LLC.
Typical contract pay terms not yet reported for Miller & Sons Construction Group LLC.
Typical days to payment not yet collected for Miller & Sons Construction Group LLC.