Miller Valentine Group
General Contractor
Miller Valentine Group Payment and Project History
Review the 256 Miller Valentine Group 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 Monitoring256 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
86%
62%
53%
Reported Slow Payment
9%
1%
2%
Projects With Liens
5%
8%
3%
Miller Valentine Group Project and Payment History
Commercial Construction Project at
14484 State Hwy 177, Jackson, MO 63755
- Last known event: 11/07/2024
- First known event: 11/07/2024
Commercial Construction Project at
1135 Performance Pkwy, Columbia, SC 29203
- Last known event: 08/20/2024
- First known event: 08/20/2024
Commercial Construction Project at
3239 East 2000 Rd FOB SAWYER QUARRY, Sawyer, OK 74756
Commercial Construction Project at
1150 Performance Parkway REF, Columbia, SC 29203
Commercial Construction Project at
800 W Center St, Paris, TX 75460
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project at
501 Eastman Ave, Green Bay, WI 54302
- Last known event: 07/26/2024
- First known event: 07/26/2024
Commercial Construction Project at
- Last known event: 06/25/2024
- First known event: 10/25/2022
Commercial Construction Project by Denier Electric at
- Last known event: 06/26/2024
- First known event: 05/03/2024
Commercial Construction Project at
- Last known event: 06/04/2024
- First known event: 06/05/2020
Commercial Construction Project at
120 Sparkman Dr, Columbia, SC 29209
Commercial Construction Project at
300 ROBINS INTERNATIONAL BLVD, Byron, GA 31008
- Last known event: 05/16/2024
- First known event: 05/16/2024
Commercial Construction Project at
1150 Performance Pkwy, Columbia, SC 29203
- Last known event: 10/23/2024
- First known event: 10/23/2024
Commercial Construction Project at
201 Carolin Ln, Gaston, SC 29053
Commercial Construction Project at
950 FORRER BLVD, Cincinnati, OH 45240
- Last known event: 03/27/2024
- First known event: 03/27/2024
Commercial Construction Project at
300 Robins Dr, Warner Robins, GA 31088
Commercial Construction Project at
6610 CYPRESS GARDENS BLVD, Winter Haven, FL 33884
- Last known event: 03/01/2024
- First known event: 01/23/2024
Commercial Construction Project at
100 S Swins Rd, Greensboro, NC 27409
State / County Construction Project at
- Last known event: 08/21/2023
- First known event: 12/21/2022
Commercial Construction Project at
- Last known event: 09/13/2023
- First known event: 06/01/2023
Commercial Construction Project at
6610 Cypress Gardens Blvd SE, Winter Haven, FL 33884
Construction Project by unknown general contractor at
1487 Upper Valley Pike Ste 300, Springfield, OH 45504
- Last known event: 03/13/2023
- First known event: 03/13/2023
Commercial Construction Project by Cushman & Wakefield at
- Last known event: 02/17/2023
- First known event: 05/26/2020
Commercial Construction Project at
1981 James E Sauls Sr Dr # 1, Batavia, OH 45103
- Last known event: 05/03/2023
- First known event: 05/03/2023
Commercial Construction Project at
3182 Franklin Drive, Lakeland, FL 33810
Construction Project by unknown general contractor at
1487 Upper Valley Pike Ste 100, Springfield, OH 45504
- Last known event: 02/21/2023
- First known event: 02/21/2023
Waiting for payment from Miller Valentine Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
Payment Performance Over the Years
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 96%
2022 - 97%
2021 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Ohio. See typical retainage by State for Miller Valentine Group.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Miller Valentine Group. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Miller Valentine Group.
Read testimonials about Miller Valentine Group
Received payment within 30 days from date of billing!