Menu

JC Millwork Inc. Job history

JC Millwork Inc. has worked on 40 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 83% of projects.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

58%

59%

Unprotected Projects

0%

27%

33%

Reported Slow Payment

0%

1%

1%

Projects With Liens

100%

14%

7%

JC Millwork Inc. Project and Payment History


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

          • Last known event: 08/04/2023
          • First known event: 08/04/2023
          1 Active Lien 

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by Lee Lewis Construction, Inc. at

              State / County Construction Project by Manhattan Construction Group at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by DPR Construction at

                    Construction Project by Whiting-Turner at

                    8031 Lincoln Park Dr, Dallas, TX 75225

                    • Last known event: 11/12/2019
                    • First known event: 11/12/2019
                    1 Active Lien 

                    Construction Project by Structure Tone at

                    3201 Olympus Blvd, Irving, TX 75039

                      • Last known event: 11/12/2019
                      • First known event: 11/12/2019
                      1 Active Lien 

                      Commercial Construction Project by Flintco, LLC at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by Doster Construction Company at

                          620 Great Oaks Dr, Round Rock, TX 78681

                            Commercial Construction Project by DPR Construction at

                              Waiting for payment from JC Millwork Inc.


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              83% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 83%

                              Payment Performance Over the Years

                              According to available information, 75% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 75%

                              2022 - 100%

                              2021 - 100%