D&R Cabinetry & Millwork Inc. has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D&R Cabinetry & Millwork Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
89%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
11%
8%
2%
Commercial Construction Project by Wharton-Smith, Inc. at
5760 Nova Road, St Cloud, FL 34771
Commercial Construction Project by Wharton-Smith, Inc. at
KEYSTONE PASS BLVD, Minneola, FL 32715
Commercial Construction Project by Wharton-Smith, Inc. at
2255 Meadowlane Ave, Melbourne, FL 32904
Commercial Construction Project by Wharton-Smith, Inc. at
1401 N Wickham Rd, Melbourne, FL 32935
Commercial Construction Project by Wharton-Smith, Inc. at
1101 S Amelia Ave, Deland, FL 32724
Commercial Construction Project by Wharton-Smith, Inc. at
402 Simpson Rd, Kissimmee, FL 34744
Construction Project by unknown general contractor at
515 E Altamonte Dr Ste 1022, Altamonte Springs, FL 32701
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by RLH Construction (FL) at
5305 EAGLESTON BLVD, Wesley Chapel, FL 33544
Construction Project by unknown general contractor at
5416 W Sigh Ave Suite 300, Tampa, FL 33634
Commercial Construction Project by Wharton-Smith, Inc. at
2100 S Fiske Blvd, Rockledge, FL 32955
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by Summit Design + Build, LLC at
Commercial Construction Project by Wharton-Smith, Inc. at
1449 Croton Rd, Melbourne, FL 32935
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by Yellow Brick Construction, LLC (FL) at
Construction Project by unknown general contractor at
Construction Project by Nashbuilt 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%