Miller Custom Metals Inc. has worked on 23 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%
47%
56%
Unprotected Projects
0%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Other Construction Project by Summit Engineering & Construction at
5408 State Road 16, Monon, IN 47959
Other Construction Project by Summit Engineering & Construction at
Other Construction Project by Summit Engineering & Construction at
Other Construction Project by Summit Engineering & Construction at
317 E 360 North Rd Ste 2, Loda, IL 60948
Other Construction Project by FedEx at
7898 W 300 N, Earl Park, IN 47942
Other Construction Project by Summit Engineering & Construction at
1620 N 175 E, North Vernon, IN 47265
Other Construction Project by Summit Engineering & Construction at
247 NW Hillandale Gln, Lake City, FL 32055
Other Construction Project by Summit Engineering & Construction at
Other Construction Project by Summit Engineering & Construction at
Other Construction Project by Summit Engineering & Construction at
3079 Cottonwood Ave, San Jacinto, CA 92582
Other Construction Project by Summit Engineering & Construction at
11550 E Gregory Rd, Albany, IN 47320
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%