Material Supplier
Review the 11 Creative Door & Millwork 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
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Springer Construction at
6127 Cyril Ave, Orlando, FL 32809
Commercial Construction Project by DeAngelis Diamond at
Commercial Construction Project by CORE Construction Services of Florida at
Commercial Construction Project by EnviroStruct at
20273 Kenilworth Blvd, Port Charlotte, FL 33954
Residential Construction Project by Integral Building Corporation at
Commercial Construction Project by Suffolk Construction at
300 Goodlette-Frank Rd Fl USA, Naples, FL 34102
Residential Construction Project by Florida Lifestyle Homes at
Commercial Construction Project by Stiles Construction at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
105 SW 53rd St, Cape Coral, FL 33914
Residential Construction Project by unknown general contractor at
6375 Highcroft Dr, Naples, FL 34119
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Creative Door & Millwork.
Typical contract pay terms not yet reported for Creative Door & Millwork.
Typical days to payment not yet collected for Creative Door & Millwork.