Slater Lumber & Millworks has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Slater Lumber & Millworks had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
100%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by York Construction Services LLC at
1121 E Main St, Blytheville, AR 72315
Commercial Construction Project by Grinder Taber & Grinder at
1135 Halle Park Cir, Collierville, TN 38017
Commercial Construction Project by Cline Construction Group LLC at
4552 Poplar Ave, Memphis, TN 38117
Commercial Construction Project by unknown general contractor at
40 S Main St Ste 1530, Memphis, TN 38103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3863 Bailey Station Rd, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
2620 Thousand Oaks Blvd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
Desoto ave, Memphis, TN 38111
Commercial Construction Project by Grinder Taber & Grinder at
East Getwell Loop st, Memphis, TN 38111
Commercial Construction Project by Grinder Taber & Grinder at
State / County Construction Project by Commercial Construction & Maintenance at
317 w tyler ave, West Memphis, AR 72301
Commercial Construction Project by F&F Construction Inc. (TN) at
4250 Bethel Rd, Olive Branch, MS 38654
Commercial Construction Project by F&F Construction Inc. (TN) at
401 SOUTHCREST CIR, Southaven, MS 38671
Owner Occupied Residential Construction Project by unknown general contractor at
2109 Fox Run Cv, Memphis, TN 38119
State / County Construction Project by Viktorhall Construction at
360 Morrison St, Rossville, TN 38066
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%