Demeter Millwork LLC has worked on 25 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%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1017 W WASHINGTON BLVD, Chicago, IL 60607
Commercial Construction Project by Global Builders, Inc. (IL) at
Commercial Construction Project by unknown general contractor at
12952 Western Ave, Blue Island, IL 60406
Commercial Construction Project by Sonoma Construction at
Commercial Construction Project by LEVEL General Contractors, LLC. at
Commercial Construction Project by 41 North Contractors at
17 S Roselle Rd, Schaumburg, IL 60193
Commercial Construction Project by Redmond Construction Corporation at
180 N La Salle St Fl 30, Chicago, IL 60601
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Redmond Construction Corporation at
320 W Ohio St Ste 3W, Chicago, IL 60654
Commercial Construction Project by Alliance Residential at
111 N Canal St Fl 5, Chicago, IL 60606
Commercial Construction Project by Redmond Construction Corporation at
315 N Racine Ave, Chicago, IL 60607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
231 South LaSalle Street, Ingleside, IL 60041
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
3400 N Lincoln Ave, Chicago, IL 60657
Other Construction Project by McShane Construction COMPANY LLC at
1900 W Central Rd, Hoffman Estates, IL 60192
Residential Construction Project by LG CONSTRUCTION + DEVELOPMENT LLC at
1933 W Wellington Ave, Chicago, IL 60657
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%