Menu

Miller Brothers Paving Job history

Miller Brothers Paving has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Miller Brothers Paving had no reported payment issues on 100% of projects.

Project Monitoring3 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%

Miller Brothers Paving Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    245 ROCKWOOD RD, Tyrone, GA 30290

      Commercial Construction Project by unknown general contractor at

      301 Parks Mill Rd, Auburn, GA 30011

        Commercial Construction Project by unknown general contractor at

        112 Quarry Dr, Dallas, GA 30157

          Commercial Construction Project by unknown general contractor at

          54 4 BUFFINGTON RD, Atlanta, GA 30349

            Commercial Construction Project by unknown general contractor at

            Fob Douglasville Quarry, Douglasville, GA 30134

              Commercial Construction Project by unknown general contractor at

              6505 Bankhead Hwy, Douglasville, GA 30134

                Commercial Construction Project by unknown general contractor at

                2850 Old Atlanta Rd, Cumming, GA 30041

                  Commercial Construction Project by unknown general contractor at

                  2015 Ronald Reagan Blvd 2765, Cumming, GA 30041

                    Commercial Construction Project by unknown general contractor at

                    575 Marble Dr, Oxford, GA 30054

                      Commercial Construction Project by unknown general contractor at

                      1505 Ronald Reagan Blvd, Cumming, GA 30041

                        Waiting for payment from Miller Brothers Paving


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%