Concepts In Millwork Inc 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, Concepts In Millwork Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
60%
Unprotected Projects
100%
57%
32%
Reported Slow Payment
0%
0%
0%
Projects With Liens
0%
0%
8%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1890 Riviera Ct, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3602 daydreamer drive, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
2600 Layton, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
3045 Gil Johnson Pt, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
1490 Tuskegee Pl, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
2020 N HIGH ST, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5929 treeledge dr, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
1020 18th St, Boulder, CO 80309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
375 Jackson St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
2256 S Logan St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
4050 Briargate Pkwy, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
6360 S Fiddlers Green Cir, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3971 Palmer Park Blvd, Colorado Springs, CO 80909
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.
2023 - 100%
2022 - 100%
2021 - 100%