Miller Electric Company has worked on 1101 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Miller Electric Company had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
96%
49%
40%
Reported Slow Payment
1%
0%
1%
Projects With Liens
3%
8%
2%
Commercial Construction Project by unknown general contractor at
735 Bay St E, Jacksonville, FL 32202
Construction Project by unknown general contractor at
1680 EDGEWORTH AVE, Daly City, CA 94015
Construction Project by unknown general contractor at
2531 E 67th St, Long Beach, CA 90805
Commercial Construction Project by Cork-Howard Construction Co at
519 CRATER LN, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8310 N CAPTIAL OF TX HWY, Austin, TX 78731
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22 Flagler Health Way, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
1490 Winder Hwy, Dacula, GA 30019
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5416 Airport Dr, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
8008 Blair Rd, Mint Hill, NC 28227
Construction Project by unknown general contractor at
17450 US-441, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
Andrews Ave Bridge, Fort Lauderdale, FL 33309
Commercial Construction Project by unknown general contractor at
401 S Andrews Ave, Fort Lauderdale, FL 33301
Commercial Construction Project by unknown general contractor at
851 Willow Dr, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
524 Stockton St, Jacksonville, FL 32204
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2115 NW 22ND ST, Miami, FL 33142
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21250 us hwy 27 south, South Bay, FL 33493
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5761 12th St W, Jacksonville, FL 32254
Commercial Construction Project by unknown general contractor 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 99%
2022 - 100%
2021 - 100%