Subcontractor
Review the 28 DoorKing, Inc. 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%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Cardinal Construction at
12333 Sowden Rd Ste B, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13355 Noel Rd Ste 2200, Dallas, TX 75240
Commercial Construction Project by Royal American Construction at
900 Winston St 900, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
1002 23rd St W Fl 4, Panama City, FL 32405
Commercial Construction Project by unknown general contractor at
8400 Belleview Dr Ste 250, Plano, TX 75024
Commercial Construction Project by Allen Harrison Company at
1800 Augusta Dr Ste 150, Houston, TX 77057
Commercial Construction Project by unknown general contractor at
Gove East 9300 N Sam Houston Pkwy E United States, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Allen Harrison Company at
Commercial Construction Project by Royal American Construction at
Commercial Construction Project by unknown general contractor at
1739 Perth Rd, Mooresville, NC 28117
Commercial Construction Project by Royal American Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cardinal Construction at
Commercial Construction Project by Cardinal Construction at
State / County Construction Project by Cardinal Construction at
Commercial Construction Project by unknown general contractor at
1790 Huges Landing Blvd Suite 600, Spring, TX 77380
Commercial Construction Project by Allen Harrison Company at
3900 Dacoma St, Houston, TX 77092
Commercial Construction Project by Cardinal Construction at
Commercial Construction Project by Del Amo Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for DoorKing, Inc..
Typical contract pay terms not yet reported for DoorKing, Inc..
Typical days to payment not yet collected for DoorKing, Inc..