General Contractor
Review the 190 Wampole-Miller, Inc. dba Miller Bros. 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%
23%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
18495 NW Military Hwy 281, San Antonio, TX 78257
Commercial Construction Project at
5025 W Loop 1604 N, San Antonio, TX 78253
Commercial Construction Project at
Residential Construction Project at
1075 W Market St, Schuylkill Haven, PA 17972
Commercial Construction Project at
7614 Marbach Rd, San Antonio, TX 78227
State / County Construction Project at
13074 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project by Home Depot Credit Services at
124 Renos 7 Mall Road, Frackville, PA 17931
Commercial Construction Project at
Commercial Construction Project at
53 Pottsville St, Cressona, PA 17929
Commercial Construction Project at
Commercial Construction Project at
2049 Flour Bluff Dr, Corpus Christi, TX 78418
Commercial Construction Project at
5251 Tacco Dr, San Antonio, TX 78244
Commercial Construction Project by Birken Construction at
630e twincourt trail suite 110 & 111, St Augustine, FL 32095
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1757 E Borgfeld Dr, San Antonio, TX 78260
Commercial Construction Project at
139 Springfield Rd, San Antonio, TX 78219
Commercial Construction Project at
2924 Waterview Ave, Baltimore, MD 21230
Construction Project by unknown general contractor at
11111 N 30th St # 1-2, Tampa, FL 33612
Construction Project at
197 PADUA RD, Easton, PA 18040
Construction Project at
CORNER OF LONE RANGER AND ANSELMO, San Antonio, TX 78254
Construction Project at
12346 Galm Rd, San Antonio, TX 78254
Construction Project at
300 Grove St, Orwigsburg, PA 17961
Commercial Construction Project at
Construction Project at
139 N CHESTNUT ST, Bath, PA 18014
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 91%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Wampole-Miller, Inc. dba Miller Bros..
100% 10% retainage
Typical contract pay terms not yet reported for Wampole-Miller, Inc. dba Miller Bros..
Typical days to payment not yet collected for Wampole-Miller, Inc. dba Miller Bros..