Subcontractor
Review the 23 We Do Windows 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%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30200 Agoura Rd, Agoura Hills, CA 91301
Commercial Construction Project by unknown general contractor at
5700 Ralston St, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
196 S Fir St, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
801 S Victoria Ave, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
771 E Daily Dr, Camarillo, CA 93010
Commercial Construction Project by unknown general contractor at
2800 Sturgis Rd, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
770 Paseo, Camarillo, CA 93010
Commercial Construction Project by unknown general contractor at
60 S California St, Ventura, CA 93001
Commercial Construction Project by unknown general contractor at
451 W Gonzales Rd, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
MANZANITA AND DEL PLAYA DRIVE, Goleta, CA 93110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1901 N Rice Ave, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
760 Paseo, Camarillo, CA 93010
Commercial Construction Project by unknown general contractor at
3757 State St, Santa Barbara, CA 93105
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, there were no reported projects in 2023.
Typical retainage not yet submitted for We Do Windows.
Typical contract pay terms not yet reported for We Do Windows.
Typical days to payment not yet collected for We Do Windows.