Property Owner / Public Entity
In the last 12 months, Ardent Mills has worked 13 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
815 E 13Th St, Wichita, KS 67214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19684 Cajon Blvd 375356, San Bernardino, CA 92407
Construction Project by unknown general contractor at
324-150930 N Riverfront Dr, Mankato, MN 56001
Commercial Construction Project by unknown general contractor at
715 E 13th St N, Wichita, KS 67214
Commercial Construction Project by unknown general contractor at
2050 Market St NE, Decatur, AL 35601
Commercial Construction Project by unknown general contractor at
101 NORMANSKILL ST, Albany, NY 12202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600 E 64th Ave, Commerce City, CO 80022
Commercial Construction Project by Tull Construction Inc at
1200 Putman Ave, Yuba City, CA 95991
State / County Construction Project by CDI Contractors at
900 HWY 300, Roland, AR 72135
Commercial Construction Project by Lake Arrowhead Construction Inc Dba Trinity Construction at
19684 Cajon Blvd, San Bernardino, CA 92407
Commercial Construction Project by unknown general contractor at
905 W Marion St, Lake City, MN 55041
Commercial Construction Project by unknown general contractor at
508 E 25th St N, Wichita, KS 67219
Commercial Construction Project by unknown general contractor at
3750 Wynkoop St, Denver, CO 80216
Commercial Construction Project by Qgs Development at
Commercial Construction Project by unknown general contractor at
145 W Broadway, Alton, IL 62002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Younglove Construction, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 S Main St, Galena Park, TX 77547
Commercial Construction Project by unknown general contractor at
211 Lower Poplar St, Macon, GA 31201
Commercial Construction Project by unknown general contractor at
101 WATER ST, Chester, IL 62233
Commercial Construction Project by unknown general contractor at
211 Poplar St, Macon, GA 31201
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 - 83%
2021 - 100%