J & J Millwork
General Contractor
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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
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 by Verdex Construction LLC (FL) at
Commercial Construction Project at
Construction Project by Hanson Construction, Inc 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