General Contractor
Review the 221 A.D. Miller Construction Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
97%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
3%
2%
3%
Commercial Construction Project at
300 E Main St, Frisco, CO 80443
Commercial Construction Project at
10300 W NASSAU AVE, Denver, CO 80235
Commercial Construction Project at
3001 W 124th Ave, Broomfield, CO 80020
Commercial Construction Project at
16000 E Centretech Pkwy, Aurora, CO 80011
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1820 S Vallejo St, Denver, CO 80223
Commercial Construction Project at
520 W 3rd Ave, Denver, CO 80223
Commercial Construction Project at
3655 N Wyandot St, Denver, CO 80211
Commercial Construction Project at
710 S Pennsylvania St, Denver, CO 80209
Commercial Construction Project at
4580 N Dearborn St, Denver, CO 80239
Commercial Construction Project at
2480 N Downing St, Denver, CO 80205
Commercial Construction Project at
1900 Tangent Way, Golden, CO 80401
Commercial Construction Project at
6736 Pinery Peak Pt, Parker, CO 80134
Commercial Construction Project at
3131 S FEDERAL BLVD, Denver, CO 80236
Commercial Construction Project at
1230 S Grant St, Denver, CO 80210
Commercial Construction Project at
3350 Quitman St, Denver, CO 80212
Commercial Construction Project at
2675 S Decatur St, Denver, CO 80219
Commercial Construction Project at
605 Recreation Way, Frisco, CO 80443
Commercial Construction Project at
15390 Canyon Rim Dr, Englewood, CO 80112
Commercial Construction Project at
52039 6 & 24 Hwy, Glenwood Springs, CO 81601
Commercial Construction Project at
2695 S Franklin St, Denver, CO 80210
Construction Project by unknown general contractor at
603 N Grant St, Denver, CO 80203
Commercial Construction Project at
7006 S Alton Way Ste C, Centennial, CO 80112
Commercial Construction Project at
550 Garland Dr, Northglenn, CO 80233
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 92%
2022 - 70%
2021 - 94%
Usually 10% retainage in Colorado. See typical retainage by State for A.D. Miller Construction Services.
43% 5% retainage
57% 10% retainage
Others typically said they were paid on invoice from A.D. Miller Construction Services. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
A.D. Miller Construction Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days