Material Supplier
Review the 22 Main Street Lumber & 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%
Construction Project by unknown general contractor at
3000 Cedar Trl, Prosper, TX 75078
Construction Project by Poche' Construction Group at
4391 Curtiss Dr, Frisco, TX 75034
Construction Project by Crescent Estates Custom Homes, LP at
Commercial Construction Project by unknown general contractor at
230 E Main St, Denison, TX 75020
Construction Project by GC Custom Homes LLC at
715 Highlands, Celina, TX 75009
Construction Project by GC Custom Homes LLC at
Construction Project by GC Custom Homes LLC at
Construction Project by GC Custom Homes LLC at
Construction Project by GC Custom Homes LLC at
128 Adams Court, Celina, TX 75009
Construction Project by GC Custom Homes LLC at
Construction Project by GC Custom Homes LLC at
2247 riverbend, Celina, TX 75009
Construction Project by GC Custom Homes LLC at
Construction Project by GC Custom Homes LLC at
Construction Project by GC Custom Homes LLC at
6215 Tulip Ln, Dallas, TX 75230
Construction Project by Winteg Development LLC dba Integrity Custom at
3311 Princess Ln, Dallas, TX 75229
Construction Project by Winteg Development LLC dba Integrity Custom at
Construction Project by Salcedo Custom Homes at
Construction Project by Salcedo Homes at
Construction Project by unknown general contractor at
99 Willow Tree Ln, Pottsboro, TX 75076
Construction Project by unknown general contractor at
176 Willow Tree Ln, Pottsboro, TX 75076
Residential Construction Project by David Lewis Builder Inc. at
934 PR 229, Telephone, TX 75488
Construction Project by Schmoldt Construction at
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Main Street Lumber & Millwork.
Typical contract pay terms not yet reported for Main Street Lumber & Millwork.
Typical days to payment not yet collected for Main Street Lumber & Millwork.