Miller Hardware Company (GA) 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
P O BOX 2469, Valdosta, GA 31604
Residential Construction Project by Joule Energy at
20450 Middletown Rd, Freeland, MD 21053
Commercial Construction Project by unknown general contractor at
101 Summer St Fl 2, Boston, MA 02110
Commercial Construction Project by unknown general contractor at
101 SUMMER ST, Boston, MA 02110
Commercial Construction Project by GRNE Solar at
230 N Hicks Pl, Palatine, IL 60067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PCL Construction Services Inc. at
6700 Forum Dr Ste 100, Orlando, FL 32821
Commercial Construction Project by IEA Constructors, LLC 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%