Miller's Superior Electric has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Miller's Superior Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Pinnacle Construction at
7655 SOUTH, Tulsa, OK 74132
Commercial Construction Project by Conco Construction (KS) at
4610 S Aspen Ave, Broken Arrow, OK 74011
Commercial Construction Project by Candito Construction Corp at
5605 S Aspen Ave, Broken Arrow, OK 74011
Commercial Construction Project by BDH Construction at
3901 E KENOSHA, Broken Arrow, OK 74014
Commercial Construction Project by Pinnacle Construction at
5405 S Aspen Ave, Broken Arrow, OK 74011
Commercial Construction Project by BDH Construction at
2824 W Main St S, Jenks, OK 74037
Construction Project by unknown general contractor at
5609 W 3rd St S, Tulsa, OK 74127
Commercial Construction Project by unknown general contractor at
3200 W Washington St S, Broken Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
1300 Interstate Dr N, Norman, OK 73072
Commercial Construction Project by unknown general contractor at
43113 W 6TH ST, Skiatook, OK 74070
Commercial Construction Project by unknown general contractor at
1815 N BOOMER RD, Stillwater, OK 74075
Commercial Construction Project by unknown general contractor at
102 E CT 24 N, Owasso, OK 74055
Commercial Construction Project by Limestone Construction LLC (OK) at
10752 South Memorial Drive East, Tulsa, OK 74133
Commercial Construction Project by unknown general contractor at
10266 S 241ST AVE PO BOX 2673, Broken Arrow, OK 74014
Commercial Construction Project by unknown general contractor at
8 S109TH E PL, Tulsa, OK 74128
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%