JC Millwork Inc. has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JC Millwork Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
36%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
64%
3%
2%
State / County Construction Project by Bartlett Cocke General Contractors at
1401 N Parmer Ranch Blvd, Georgetown, TX 78633
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by The Thrash Group at
400 NORTH BLVD, Baton Rouge, LA 70802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by DivisionOne Construction at
Construction Project by Sphinx Construction Group at
2575 N Harwood St, Dallas, TX 75201
State / County Construction Project by unknown general contractor at
501 W Hurd St, Edmond, OK 73003
Construction Project by Whiting-Turner at
State / County Construction Project by Purcell Construction, Inc. (TX) at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by Sphinx Construction Group at
State / County Construction Project by Lee Lewis Construction, Inc. at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by Manhattan Construction Group at
Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Structure Tone Southwest at
Construction Project by Turner Construction at
Construction Project by Structure Tone at
3201 Olympus Blvd, Irving, TX 75039
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%