General Contractor
Review the 205 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%
24%
37%
Unprotected Projects
91%
71%
56%
Reported Slow Payment
6%
2%
2%
Projects With Liens
3%
3%
5%
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
Commercial Construction Project at
7400 Quebec St, Commerce City, CO 80022
Commercial Construction Project at
9702 Monaco St, Henderson, CO 80640
Commercial Construction Project at
13557 Huron St, Denver, CO 80234
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
225 E Uintah St, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
6301 E Weaver Dr, Englewood, CO 80111
Commercial Construction Project at
Commercial Construction Project at
3440 W Yale Ave, Denver, CO 80236
Commercial Construction Project at
Commercial Construction Project at
6900 Holly Cir, Centennial, CO 80112
Commercial Construction Project at
Construction Project by unknown general contractor at
6475 Benton St Unit B, Arvada, CO 80003
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 94%
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.
100% Paid on invoice
A.D. Miller Construction Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days