Subcontractor
Review the 21 Doortek Systems, 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
0%
41%
42%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
4%
3%
Commercial Construction Project by unknown general contractor at
1031 S Broadway Ste 505, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
10585 W Santa Monica Blvd Ste 300, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
600 Wilshire Blvd, Los Angeles, CA 90017
Commercial Construction Project by unknown general contractor at
1031 S Broadway Ste 500, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
5750 W Wilshire Blvd Ste 600655, Los Angeles, CA 90036
Federal Construction Project by unknown general contractor at
700 N Brand Blvd, Glendale, CA 91203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1550 S Sinclair St, Anaheim, CA 92806
Construction Project by Esplanade Builders Inc at
Construction Project by GCX Interiors at
Construction Project by Howard Building Corp at
777 S Figueroa St Fl 22, Los Angeles, CA 90017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by Howard Building Corp at
2029 Century Park E Ste 300, Los Angeles, CA 90067
Commercial Construction Project by Parker Brown at
26 N Marengo Ave, Pasadena, CA 91101
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.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Doortek Systems, Inc..
Typical contract pay terms not yet reported for Doortek Systems, Inc..
Typical days to payment not yet collected for Doortek Systems, Inc..