Material or Equipment Supplier
Review the 19 GWD Inc. dba American Overhead Door (CO) 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
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4336 N Nevada Ave, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
430 Forge Rd, Canon City, CO 81212
Construction Project by unknown general contractor at
100 S Marland Rd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
6019 Mark Dabling Blvd, Colorado Springs, CO 80919
Construction Project by unknown general contractor at
1700 Mesa Ave, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
Bldg 2015, Peterson Afb, CO 80914
Commercial Construction Project by unknown general contractor at
2940 E Las Vegas St, Colorado Springs, CO 80906
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6510 Southmoor Dr, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
2529 E Co Rd 6 N, Monte Vista, CO 81144
Commercial Construction Project by unknown general contractor at
176 Weaverville Rd, Divide, CO 80814
Commercial Construction Project by unknown general contractor at
4336 N Nevada Ave, Colorado Spgs, CO 80907
Commercial Construction Project by unknown general contractor at
9100 E 56th Ave, Denver, CO 80239
Federal Construction Project by unknown general contractor at
2308 CADET DR, Usaf Academy, CO 80840
Commercial Construction Project by unknown general contractor at
2720 e las vegas st, Colorado Springs, CO 80906
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 60%
2021 - 100%
Typical retainage not yet submitted for GWD Inc. dba American Overhead Door (CO).
Typical contract pay terms not yet reported for GWD Inc. dba American Overhead Door (CO).
Typical days to payment not yet collected for GWD Inc. dba American Overhead Door (CO).