Miller Drywall has worked on 68 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Miller Drywall had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2501 Kentucky Ave, Paducah, KY 42003
Commercial Construction Project by unknown general contractor at
2404 Lone Oak Rd, Paducah, KY 42003
Commercial Construction Project by unknown general contractor at
777 Main St, Cape Girardeau, MO 63701
Commercial Construction Project by unknown general contractor at
3325 PARK AVE, Paducah, KY 42001
Commercial Construction Project by unknown general contractor at
1243 ELMDALE RD, Paducah, KY 42003
Commercial Construction Project by unknown general contractor at
1601 Broadway St, Paducah, KY 42001
Commercial Construction Project by unknown general contractor at
1602 Broadway St, Paducah, KY 42001
Commercial Construction Project by unknown general contractor at
706 Main St, Murray, KY 42071
Construction Project by unknown general contractor at
326 College St, Perryville, MO 63775
Construction Project by unknown general contractor at
419 COUNTY ROAD 5231, Poplar Bluff, MO 63901
Commercial Construction Project by unknown general contractor at
374 Siemers Dr, Cape Girardeau, MO 63701
Commercial Construction Project by unknown general contractor at
690 Lick Creek Rd, Anna, IL 62906
Commercial Construction Project by unknown general contractor at
1318 Main St, Scott City, MO 63780
Commercial Construction Project by unknown general contractor at
12737 The Bank of MO, Jackson, MO 63755
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Scott City, MO 63780
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Scott City, MO 63780
Commercial Construction Project by unknown general contractor at
112 W College St, Mayfield, KY 42066
Commercial Construction Project by unknown general contractor at
CPU -KEVIN, Cape Girardeau, MO 63701
Commercial Construction Project by unknown general contractor at
FIRE PROOFING, Poplar Bluff, MO 63901
Commercial Construction Project by unknown general contractor at
RR2, Advance, MO 63730
Commercial Construction Project by unknown general contractor at
3465 PADUCAH, La Center, KY 42056
Commercial Construction Project by unknown general contractor at
3465 PADUCAH, Paducah, KY 42001
Commercial Construction Project by unknown general contractor at
CPU KEVIN, Poplar Bluff, MO 63901
Commercial Construction Project by unknown general contractor at
1099 Medical Center Cir, Mayfield, KY 42066
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP-ED DOOLEY, Jackson, MO 63755
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%