Miller Wall Company has worked on 167 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Miller Wall Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1400 Vine St, Aspen, CO 81611
Construction Project by unknown general contractor at
12250 E Arapahoe Rd, Englewood, CO 80112
Construction Project by unknown general contractor at
1110 Newstar Way, Golden, CO 80403
Commercial Construction Project by Ironmark Building Company at
2390 S Polaris Way, Flagstaff, AZ 86001
Residential Construction Project by unknown general contractor at
9001 Monaco St, Henderson, CO 80640
Construction Project by unknown general contractor at
2612 Wheeler Ave, Colorado Springs, CO 80904
Construction Project by unknown general contractor at
2701 S Santa Fe Dr, Englewood, CO 80110
Construction Project by unknown general contractor at
15450 Washington St, Broomfield, CO 80023
Construction Project by unknown general contractor at
800 Hwy 67, Woodland Park, CO 80863
Construction Project by unknown general contractor at
2211 Eppinger Blvd, Thornton, CO 80229
Construction Project by unknown general contractor at
2959 Tutt Blvd, Colorado Springs, CO 80922
Construction Project by unknown general contractor at
8240 Space Village Ave, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
485 W 56th Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
519 Troon Ct, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
2500 Centennial Blvd, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
15549 Hwy 52, Fort Lupton, CO 80621
Construction Project by unknown general contractor at
10145 Waterton Rd, Littleton, CO 80125
Construction Project by unknown general contractor at
2605 35th Ave, Greeley, CO 80634
Construction Project by unknown general contractor at
6525 W 4TH ST, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
9000 Interlocken Pkwy, Broomfield, CO 80021
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9900 E I-40, Amarillo, TX 79118
Commercial Construction Project by unknown general contractor at
1041 S St Vrain Ave, Estes Park, CO 80517
Commercial Construction Project by unknown general contractor at
142 CAPULIN PL, Castle Rock, CO 80108
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%