Millwork One Job history
Millwork One has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Millwork One had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Millwork One Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 07/24/2024
- First known event: 07/24/2024
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
1203-1211 Dorchester Ave DOT Block Residences, Boston, MA 02125
- Last known event: 12/23/2022
- First known event: 12/23/2022
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
- Last known event: 12/13/2021
- First known event: 12/13/2021
State / County Construction Project by unknown general contractor at
250 dawes street, Somerville, MA 02125
Commercial Construction Project by unknown general contractor at
, Weymouth, MA 02188
- Last known event: 04/04/2022
- First known event: 04/04/2022
Commercial Construction Project by unknown general contractor at
18 Hoxsey St, Williamstown, MA 01267
Commercial Construction Project by unknown general contractor at
, Manhattan, NY 10001
Commercial Construction Project by unknown general contractor at
, Somerville, MA 02143
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by Consigli Construction at
1350 MASSACHUSETTS AVE, Cambridge, MA 02138
Waiting for payment from Millwork One
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 80%