General Contractor
Review the 44 A1A Overhead Door Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Commercial Construction Project at
1635 San Pablo Rd S, Jacksonville, FL 32224
Construction Project at
143 Gulfstream Way, Ponte Vedra, FL 32081
Construction Project at
1191 Salt Marsh Cir, Ponte Vedra Beach, FL 32082
Construction Project at
15 Lockhart Ln, Saint Augustine, FL 32080
Construction Project at
11091 Copper Hill Dr, Jacksonville, FL 32218
Construction Project at
8489 Rockridge Dr, Jacksonville, FL 32244
Construction Project at
7318 Maple Tree Dr, Jacksonville, FL 32277
Construction Project at
568 Summer Breeze Dr N, Jacksonville, FL 32218
Construction Project at
13819 Goodson Pl, Jacksonville, FL 32226
Construction Project at
Construction Project at
1080 Detroit St, Jacksonville, FL 32254
Construction Project at
8491 Finch Ave E, Jacksonville, FL 32219
Construction Project at
9256 Shambrook Ln, Jacksonville, FL 32244
Construction Project at
3703 Coronado Rd, Jacksonville, FL 32217
Construction Project at
8522 Camshire Ct, Jacksonville, FL 32244
Construction Project at
12075 Rainbow Lake Dr E, Jacksonville, FL 32258
Construction Project at
5331 5th St, Saint Augustine, FL 32080
Construction Project at
55 N Whitney St, Saint Augustine, FL 32084
Construction Project at
139 Staplehurst Dr, Saint Johns, FL 32259
Construction Project at
136 Deer Cove Dr, Ponte Vedra Beach, FL 32082
Construction Project at
276 N Roscoe Blvd, Ponte Vedra Beach, FL 32082
Construction Project at
11721 Alexander Ct, Jacksonville, FL 32225
Construction Project at
23 Saratoga Cir N, Atlantic Beach, FL 32233
Construction Project at
9741 Bradley Rd, Jacksonville, FL 32246
Construction Project at
5454 Brightwater Ln, Jacksonville, FL 32277
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%
Typical retainage not yet submitted for A1A Overhead Door Company.
Typical contract pay terms not yet reported for A1A Overhead Door Company.
Typical days to payment not yet collected for A1A Overhead Door Company.