Millwork Solutions has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Other Construction Project by Ayc Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1350 Villa St, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W. L. Butler Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Metcon-TI at
47737 Fremont Blvd, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 Saratoga Ave, San Jose, CA 95129
Commercial Construction Project by unknown general contractor at
110 Rio Robles, San Jose, CA 95134
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, there were no reported projects in 2023.
2021 - 100%