Millwood Plumbing has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Millwood Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by AJAX Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 Liberty Square Dr, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
1449 Trae Ln, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
3321 Orwell Way, Cumming, GA 30041
Commercial Construction Project by Trimcor Construction of Fl at
Commercial Construction Project by unknown general contractor at
855 Curtis Pkwy, Calhoun, GA 30701
Residential Construction Project by unknown general contractor at
26 Retreat Rdg, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2021 West King st, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
3032 Orwell Way, Cumming, GA 30041
Residential Construction Project by Trimcor Construction of Fl at
3148 dick wilson blvd, Tallahassee, FL 32301
Commercial Construction Project by unknown general contractor at
22 Airline St SE, Atlanta, GA 30312
Commercial Construction Project by Pencor at
5630 N Rd 33, Lakeland, FL 33805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 Cinnamon Lake Cir, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
2657 Duplex Rd, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
165 Reservoir Dr, Canton, GA 30114
Commercial Construction Project by unknown general contractor 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%