Material Supplier
Review the 9 The Folding Door Store 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%
Construction Project by unknown general contractor at
5 Sunrise, Newport Coast, CA 92657
Residential Construction Project by unknown general contractor at
22 Via Ambra, Newport Coast, CA 92657
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2025 E Walnut Ave, Orange, CA 92867
Construction Project by unknown general contractor at
22 lustre st rancho, Mission Viejo, CA 92694
Residential Construction Project by unknown general contractor at
38381 E Maracaibo Cir, Palm Springs, CA 92264
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Consolidated Contracting Services Inc 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%
2022 - 100%
Typical retainage not yet submitted for The Folding Door Store.
Typical contract pay terms not yet reported for The Folding Door Store.
Typical days to payment not yet collected for The Folding Door Store.