Miller Concrete Construction and Associates has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
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 unknown general contractor at
Commercial Construction Project by Batten & Shaw Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
145 North Ave NE, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
325 Harding Pl, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
1238 Channel Park SW, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
5105 hl Rd, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
1681 Nordic Trce, Marietta, GA 30068
State / County Construction Project by unknown general contractor at
399 Macedonia Rd SE, Atlanta, GA 30354
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3640 Royal S Pkwy, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4990 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
25 Serenity Way, Conyers, GA 30013
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3740 Old 41 Hwy NW, Kennesaw, GA 30144
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 75%
2021 - 100%