Menu
HomeContractorsTotal Door SystemsPayment and Project History

Total Door Systems Payment and Project History

Review the 16 Total Door Systems 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 Monitoring16 Projects


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%

Total Door Systems Project and Payment History


Commercial Construction Project by unknown general contractor at

40 W Howard St, Pontiac, MI 48342

  • Last known event: 09/13/2023
  • First known event: 09/13/2023

Commercial Construction Project by Quiring Corp at

    Commercial Construction Project by Structure Tone at

    1177 6th Ave, New York, NY 10036

      Federal Construction Project by unknown general contractor at

      300 Continental Dr, Newark, DE 19713

        Commercial Construction Project by unknown general contractor at

        200 E Pratt St, Baltimore, MD 21202

          Commercial Construction Project by unknown general contractor at

          4 W 40th St, New York, NY 10018

            Commercial Construction Project by unknown general contractor at

            510 W 57th St, New York, NY 10019

              Commercial Construction Project by unknown general contractor at

              101 Barclay St, New York, NY 10007

                State / County Construction Project by unknown general contractor at

                400 Stanton Christiana Rd, Newark, DE 19713

                  Commercial Construction Project by unknown general contractor at

                  150 JOHN F KENNEDY PARKWAY, Short Hills, NJ 07078

                    Commercial Construction Project by unknown general contractor at

                    3 Columbus Cir 1775, New York, NY 10019

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Waiting for payment from Total Door Systems


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          2022 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Total Door Systems.

                          Payment Terms

                          Typical contract pay terms not yet reported for Total Door Systems.

                          Days to Payment

                          Typical days to payment not yet collected for Total Door Systems.