Miller Insulation Company has worked on 151 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Miller Insulation Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5275 OLD MAIN HILL, Logan, UT 84321
Commercial Construction Project by Venergy Group LLC at
Commercial Construction Project by unknown general contractor at
1128 E 8th St Unit 4, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
1680 Buckeye Rd, Lima, OH 45804
Commercial Construction Project by unknown general contractor at
5258 Fork Ridge Rd, Moundsville, WV 26041
Commercial Construction Project by unknown general contractor at
3650 Montezuma Rd, Dillon, CO 80435
Commercial Construction Project by unknown general contractor at
2615 Industry Dr, Cheyenne, WY 82007
Commercial Construction Project by unknown general contractor at
10148 ND 1804, Tioga, ND 58852
Commercial Construction Project by unknown general contractor at
10683 ND 1804, Tioga, ND 58852
Commercial Construction Project by unknown general contractor at
Unnamed Road, New Town, ND 58763
Commercial Construction Project by unknown general contractor at
803 Highway 212 S, Laurel, MT 59044
Commercial Construction Project by unknown general contractor at
1902 Community Blvd, Taylorsville, UT 84129
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
2930 S 2300 E, Wendell, ID 83355
Commercial Construction Project by unknown general contractor at
250 4th St S, New Town, ND 58763
Commercial Construction Project by unknown general contractor at
3992 146th Ave NW, Alexander, ND 58831
Commercial Construction Project by unknown general contractor at
611 PERU DR, Sparks, NV 89437
Commercial Construction Project by unknown general contractor at
Springbrook St, Spring Brook, ND 58843
Commercial Construction Project by unknown general contractor at
10391 43rd St Nw, New Town, ND 58763
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4815 S River Rd, St George, UT 84790
Commercial Construction Project by unknown general contractor at
5060 Bennett Loop, Williston, ND 58801
Commercial Construction Project by unknown general contractor at
2828 S 2300 E, Wendell, ID 83355
Construction Project by unknown general contractor at
1 Edmund St, Peoria, IL 61602
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%
2021 - 100%