Travis Millwork Inc. has worked on 150 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Travis Millwork Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
87%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
13%
2%
2%
Commercial Construction Project by Rogers-O'Brien Construction at
2108 Lemon Dr, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
940 Highland Colony Parkway, Ridgeland, MS 39157
Commercial Construction Project by Rogers-O'Brien Construction at
Construction Project by Swinerton Builders at
Commercial Construction Project by Rogers-O'Brien Construction at
3207 Greenlawn Blvd, Round Rock, TX 78664
Commercial Construction Project by Rogers-O'Brien Construction at
Construction Project by Metropolitan Contracting Company (TX) at
7055 US-281 N, Spring Branch, TX 78070
Construction Project by Guido Materials at
Construction Project by Capital Constructors Group LLC at
408 Fannin Ave, Round Rock, TX 78664
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by CADRE Construction at
Construction Project by TEGRITY CONTRACTORS, INC at
609 Pecan St, Bastrop, TX 78602
Construction Project by QA Construction Services Inc at
Construction Project by Sabre Commercial Inc. at
Construction Project by Swinerton Builders at
Construction Project by SpawGlass Contractors, In at
Construction Project by Sabinal Group at
5364 Fredericksburg Rd Ste 100, San Antonio, TX 78229
Construction Project by Braun & Butler Construction at
3901 SPEEDWAY, Austin, TX 78751
Construction Project by Rogers-O'Brien Construction at
Construction Project by QA Construction Services Inc at
1200 W Martin Luther King Jr Blvd, Austin, TX 78701
Construction Project by unknown general contractor at
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Construction Project by Wade Construction Group Inc at
Construction Project by Cueto Consulting & Construction at
Construction Project by Mission 1 Contractors at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%