Menu
HomeContractorsMillwork Brothers inc.Payment and Project History

Millwork Brothers inc. Payment and Project History

Review the 17 Millwork Brothers inc. 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

Millwork Brothers inc. Project and Payment History


Commercial Construction Project by Gray West Construction, Inc. at

2532 Augustine Dr, Santa Clara, CA 95054

    Construction Project by Servco Builders at

    343 Newport Center Dr, Newport Beach, CA 92660

      Construction Project by STMCO Construction at

      9877 Chapman Ave Ste C, Garden Grove, CA 92841

        Construction Project by STMCO Construction at

        3388 S Bristol St Ste A, Santa Ana, CA 92704

          Construction Project at

          8994 Apollo Way, Downey, CA 90242

            Construction Project by STMCO Construction at

            935 Broadbeck Dr Ste B, Newbury Park, CA 91320

              Construction Project by STMCO Construction at

              24661 Crenshaw Blvd Ste E, Torrance, CA 90505

                Construction Project by STMCO Construction at

                67 Peninsula Center 46C, Rolling Hills Estates, CA 90274

                  Construction Project at

                  1520 N Mountain Ave Ste 105, Ontario, CA 91762

                    • Last known event: 03/24/2022
                    • First known event: 03/24/2022

                    Construction Project by Stephen Griffin Construction Inc. at

                    3007 Huntington Dr, Pasadena, CA 91107

                      Construction Project at

                      629 Orange St, Redlands, CA 92374

                        Waiting for payment from Millwork Brothers inc.


                        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, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 67%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Millwork Brothers inc..

                        Payment Terms

                        Typical contract pay terms not yet reported for Millwork Brothers inc..

                        Days to Payment

                        Typical days to payment not yet collected for Millwork Brothers inc..