O'Keefe Millwork has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, O'Keefe Millwork had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
63%
Unprotected Projects
100%
47%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by Deneuve Construction Services at
15800 E 6th Ave, Aurora, CO 80011
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
777 29th St, Boulder, CO 80303
Commercial Construction Project by Deneuve Construction Services at
322 And 355 Riverview Way, Steamboat Springs, CO 80487
Commercial Construction Project by Deneuve Construction Services at
2225 18th Ave, Longmont, CO 80501
Commercial Construction Project by Deneuve Construction Services at
3320 28TH ST, Boulder, CO 80301
Commercial Construction Project by Deneuve Construction Services at
5549 MARSHALL ST, Arvada, CO 80002
Commercial Construction Project by Deneuve Construction Services at
1390 W Alameda Ave, Denver, CO 80223
Commercial Construction Project by Deneuve Construction Services at
Commercial Construction Project by Kraus-Anderson at
250 Portland Ave, Minneapolis, MN 55415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4150 N Jason St, Denver, CO 80211
Construction Project by Ltf Construction Company at
Commercial Construction Project by i2 Construction LLP at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Balfour Beatty at
Residential Construction Project by unknown general contractor at
611 HIGHLAND DR, River Falls, WI 54022
Commercial Construction Project by unknown general contractor at
2829 43rd St NW, Rochester, MN 55901
Commercial Construction Project by Doran Companies at
88th ave and eaton st, Westminster, CO 80031
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 - 50%