Subcontractor
Review the 10 Overhead Door Company of Dallas 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by GC Custom Homes LLC at
2260 Riverbend, Celina, TX 75009
Construction Project by GC Custom Homes LLC at
2191 WHITE STAG, Celina, TX 75009
Construction Project by GC Custom Homes LLC at
2150 White Stag, Celina, TX 75009
Construction Project by GC Custom Homes LLC at
Construction Project by unknown general contractor at
6700 Robin Rd, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
3128 URBAN WAY, Anna, TX 75409
Construction Project by unknown general contractor at
3901 Centenary Dr, Dallas, TX 75225
Construction Project by unknown general contractor at
1504 Sunnyslope Dr, Carrollton, TX 75007
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%
2022 - 33%
2021 - 100%
Typical retainage not yet submitted for Overhead Door Company of Dallas.
Typical contract pay terms not yet reported for Overhead Door Company of Dallas.
Typical days to payment not yet collected for Overhead Door Company of Dallas.