Property Owner / Public Entity
In the last 12 months, Herman Miller Inc. has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
54%
Unprotected Projects
0%
55%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
3%
Construction Project by James R Thompson, Inc. at
2811 McKinney Ave Ste 18, Dallas, TX 75204
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
5 Main St, Southampton, NY 11968
Commercial Construction Project by Hurst & Siebert Inc at
Commercial Construction Project by Hirsch Construction Corp at
700 CANAL ST, Stamford, CT 06902
Commercial Construction Project by Meridian Constructor at
17170 Hickory St, Spring Lake, MI 49456
Commercial Construction Project by unknown general contractor at
1116 Marigold Ln, Holland, MI 49424
Commercial Construction Project by unknown general contractor at
855 E Main Ave, Zeeland, MI 49464
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%