J & J Millwork has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & J Millwork had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
60%
Unprotected Projects
80%
52%
33%
Reported Slow Payment
0%
0%
0%
Projects With Liens
20%
10%
7%
Commercial Construction Project by Verdex Construction LLC (FL) at
Commercial Construction Project by unknown general contractor at
Construction Project by Hanson Construction, Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 N Holly Ave, Sanford, FL 32771
Commercial Construction Project by Williams Company (FL) at
2000 W Magnolia Ave, Geneva, AL 36340
Construction Project by unknown general contractor at
102 Mantotee Ave, Bradenton, FL 34205
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2021 - 100%