General Contractor
Review the 243 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
101 Norton Dr, Black Hawk, CO 80422
Commercial Construction Project at
Commercial Construction Project at
12469 E 17th Pl, Aurora, CO 80045
Commercial Construction Project at
14100 E Colfax Ave, Aurora, CO 80011
Commercial Construction Project at
14691 E Floyd Ave, Aurora, CO 80014
Commercial Construction Project at
585 Cemetery Ln, Aspen, CO 81611
Commercial Construction Project at
14250 E Albrook Dr, Denver, CO 80239
Commercial Construction Project at
450 N Albion St, Denver, CO 80220
Commercial Construction Project at
451 Clermont St, Denver, CO 80220
Commercial Construction Project at
2500 E 4th Ave, Denver, CO 80206
Commercial Construction Project at
963 Lions Ridge Loop, Vail, CO 81657
Commercial Construction Project at
85 Cemetary Lane, Aspen, CO 81611
Commercial Construction Project at
6595 E 70th Ave, Commerce City, CO 80022
Commercial Construction Project at
24200 E 39th Ave, Aurora, CO 80019
Commercial Construction Project at
300 E Main St, Frisco, CO 80443
State / County Construction Project at
1100 Akron St, Aurora, CO 80010
Commercial Construction Project at
13050 E Peakview Ave, Englewood, CO 80111
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
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
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 92%
2022 - 70%
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