Phoenix Millwork Inc. has worked on 176 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Phoenix Millwork Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
40%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
60%
4%
3%
Commercial Construction Project by unknown general contractor at
1901 E House St, Alvin, TX 77511
Construction Project by unknown general contractor at
1755 Allen Pkwy Fl 1, Houston, TX 77019
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
20045 Northpark Dr Ste 700, Kingwood, TX 77339
Construction Project by Arch-Con Corporation at
Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
11600 N Lakeridge Pkwy, Ashland, VA 23005
Construction Project by unknown general contractor at
107 W Rankin Rd, Houston, TX 77090
Commercial Construction Project by Rabren General Contractors Inc at
Construction Project by Anslow Bryant Construction Ltd at
Commercial Construction Project by Ridgemont Commercial Construction at
Construction Project by Arch-Con Corporation at
21216 Northwest Fwy Ste 520, Cypress, TX 77429
Construction Project by Vratsinas Construction Company Dba VCC LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Manhattan Construction Company at
Residential Construction Project by unknown general contractor at
96 Co Rd 1292, Wedowee, AL 36268
Commercial Construction Project by unknown general contractor at
4101 Greenbriar Dr Ste 100, Houston, TX 77098
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4001 Preston Ave, Pasadena, TX 77505
Commercial Construction Project by Arch-Con Corporation at
Residential Construction Project by unknown general contractor at
7925 Choccolocco Rd, Anniston, AL 36207
Residential Construction Project by unknown general contractor at
337 Rabbit pt Rd, Cropwell, AL 35054
Residential Construction Project by unknown general contractor at
11 Franklin dr, Wedowee, AL 36278
Residential Construction Project by unknown general contractor at
101 Garnett pt Dr, Carrollton, GA 30117
Residential Construction Project by unknown general contractor at
604 Crestview Rd, Anniston, AL 36207
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 - 97%