Miller Electrical Service Inc. has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Miller Electrical Service Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
2901 Titan Row Ste 136, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
18463 4th Street Fort, Walker, VA 22427
Construction Project by unknown general contractor at
7967 Osceola Polk Line Rd, Davenport, FL 33896
Commercial Construction Project by unknown general contractor at
6752 Curtis St, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
12150 Lake Butler Blvd, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
213 S Dillard St, Winter Garden, FL 34787
Commercial Construction Project by River Oaks Builders at
6753 Curtis St, Orlando, FL 32807
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%
2021 - 100%