Material or Equipment Supplier
Review the 7 The Door Frame & Hardware Company, LLC 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
5001 N President George Bush Hwy, Garland, TX 75040
Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
10610 Newkirk St, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
10490 Shady Trl, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
12103 Radium St, San Antonio, TX 78216
Construction Project by Structure Tone Southwest at
Construction Project by unknown general contractor 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.
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%
2021 - 100%
Typical retainage not yet submitted for The Door Frame & Hardware Company, LLC.
Typical contract pay terms not yet reported for The Door Frame & Hardware Company, LLC.
Typical days to payment not yet collected for The Door Frame & Hardware Company, LLC.