Menu
HomeContractorsJ & J MillworkPayment and Project History

J & J Millwork Payment and Project History

Review the 12 J & J 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

8%

3%

J & J Millwork Project and Payment History


Commercial Construction Project at

2900 S SUMTER BLVD, North Port, FL 34287

  • Last known event: 10/11/2024
  • First known event: 10/11/2024

Commercial Construction Project at

215 N Orange Ave, Orlando, FL 32801

  • Last known event: 10/07/2024
  • First known event: 10/07/2024

Commercial Construction Project at

  • Last known event: 10/11/2024
  • First known event: 10/11/2024

Commercial Construction Project at

    • Last known event: 05/09/2023
    • First known event: 05/09/2023

    Commercial Construction Project at

      Construction Project by unknown general contractor at

      200 N Holly Ave, Sanford, FL 32771

      • Last known event: 03/24/2023
      • First known event: 03/24/2023

      Commercial Construction Project by Williams Company (FL) at

      2000 W Magnolia Ave, Geneva, AL 36340

        Construction Project at

        102 Mantotee Ave, Bradenton, FL 34205

        • Last known event: 02/25/2020
        • First known event: 02/25/2020

        Commercial Construction Project by Rosendin Electric at

        302 Washington Ave. Ext., Albany, NY 12203

          Waiting for payment from J & J Millwork


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 80% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 80%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for J & J Millwork.

          Payment Terms

          Others typically said they were paid when paid from J & J Millwork. See what were common payment terms.

          100% Pay when paid

          Days to Payment

          J & J Millwork typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

          100% 15 - 30 days