Miller Electrical Contractors Inc. has worked on 418 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 Contractors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AT&T at
51 Peachtree Center Ave NE, Atlanta, GA 30303
Commercial Construction Project by Paryani Construction (GA) at
1200 Johnson Ferry Rd Ste 100, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
1201 Suck Creek Rd 4304, Chattanooga, TN 37405
Commercial Construction Project by Cork-Howard Construction Co at
5678 Phil Niekro Blvd, Flowery Branch, GA 30542
Commercial Construction Project by Prier Construction Inc. at
3100 Avalon Blvd, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
Clover Valley Rd, New Albany, OH 43031
Commercial Construction Project by Prier Construction Inc. at
3100 Avalon Blvd 3000, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
751 Great Valley Pkwy, White, GA 30184
Commercial Construction Project by Lexdyn General Contractor at
2790 Cumberland Blvd SE, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
754 PEACHTREE ST NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Contract Builders Inc at
Commercial Construction Project by unknown general contractor at
1181 Cassville White Rd NE, White, GA 30184
Commercial Construction Project by Contract Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Sam Rayburn Blvd, Lenoir City, TN 37772
Commercial Construction Project by unknown general contractor at
285 Race Track Rd, Mcdonough, GA 30252
Commercial Construction Project by Lexdyn General Contractor at
57 Executive Park Dr NE, Atlanta, GA 30329
Commercial Construction Project by Malone Construction Company at
750 Park Ave Apt 15W, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
307 S Gay St, Knoxville, TN 37902
Commercial Construction Project by Patillo Construction at
2575 Alston Dr SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5375 HWY 321N, Lenoir City, TN 37771
Commercial Construction Project by Schoppman Company at
3193 Howell Mill Rd NW Ste 125, Atlanta, GA 30327
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%