Subcontractor
Review the 64 Miller's Sons Contracting 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
0%
41%
41%
Unprotected Projects
50%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
3%
4%
Construction Project by BnK Construction Inc at
1795 SW Salmon St, Portland, OR 97205
Commercial Construction Project by Wood Partners at
Commercial Construction Project by Seabold Construction Co. Inc at
Commercial Construction Project by Seabold Construction Co. Inc at
Commercial Construction Project by O'Brien & Co at
Commercial Construction Project by unknown general contractor at
304 Ferry St, Dayton, OR 97114
Construction Project by unknown general contractor at
1004 NE 68th St, Vancouver, WA 98665
Commercial Construction Project by Baldwin General Contracting Inc at
9615 Grand Ronde Rd Bldg M, Grand Ronde, OR 97347
Commercial Construction Project by Baldwin General Contracting Inc at
Commercial Construction Project by Rotschy Inc at
12616 NE 116TH WAY, Vancouver, WA 98682
Commercial Construction Project by Evergreen Hospitality Development Group at
6831 NE Highway 99 912, Vancouver, WA 98665
Residential Construction Project by unknown general contractor at
620 5TH ST, Woodland, WA 98674
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1800 1800 S Canyon Rd, Ellensburg, WA 98926
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LMC Construction (OR) at
Commercial Construction Project by LMC Construction (OR) at
State / County Construction Project by Tapani Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by R&H Construction Co 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Miller's Sons Contracting LLC.
Typical contract pay terms not yet reported for Miller's Sons Contracting LLC.
Typical days to payment not yet collected for Miller's Sons Contracting LLC.