General Contractor
Review the 567 ADM Milling Company 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%
30%
47%
Unprotected Projects
100%
66%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
3745 Hiawatha Ave, Minneapolis, MN 55406
Commercial Construction Project at
17700 South T Hwy, Deerfield, MO 64741
Commercial Construction Project at
1940 Hull Ave, Des Moines, IA 50313
Commercial Construction Project at
300 Murdock Dr, Sabetha, KS 66534
Commercial Construction Project at
4398 SOUTH 1ST STREET, St Louis, MO 63118
Commercial Construction Project at
10 Pitzman Ave, East Saint Louis, IL 62201
Commercial Construction Project at
812 S 12th St, Hiawatha, KS 66434
Commercial Construction Project at
410 S Jefferson St, Mexico, MO 65265
Commercial Construction Project at
3665 E Division St, Decatur, IL 62526
Commercial Construction Project at
451 COLLINS AVE, Sabetha, KS 66534
Commercial Construction Project at
1935 E Euclid Ave, Des Moines, IA 50313
Commercial Construction Project at
400 E Holt St, Mexico, MO 65265
Commercial Construction Project at
1301 N 4th St, Enid, OK 73701
Commercial Construction Project at
4410 W Military Ave W, Fremont, NE 68025
Commercial Construction Project at
1300 W Locust St, Springfield, MO 65803
Commercial Construction Project at
1000 Mill Rd, Arkansas City, KS 67005
Commercial Construction Project at
323 N Meridian St, Carthage, MO 64836
Commercial Construction Project at
557 Industry Rd, Saint Thomas, ND 58276
Commercial Construction Project at
3854 S 1st St, Saint Louis, MO 63118
Commercial Construction Project at
608 FINDLAY ST, Fostoria, OH 44830
Commercial Construction Project at
6801 memorial hwy, Ottawa Lake, MI 49267
Commercial Construction Project at
3125 N 22nd St, Decatur, IL 62526
Commercial Construction Project at
705 E Eldorado St, Decatur, IL 62523
Commercial Construction Project at
2455 W Vassar Rd, Reese, MI 48757
Commercial Construction Project at
2205 n brush college rd, Decatur, IL 62526
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 95%
2022 - 100%
Usually no retainage in Nebraska. See typical retainage by State for ADM Milling Company.
100% No Retainage
Others typically said they were paid on invoice from ADM Milling Company. See what were common payment terms.
100% Paid on invoice
ADM Milling Company typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days