Overhead Door Company of Atlanta has worked on 4640 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Overhead Door Company of Atlanta had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by UHC Corp dba UHC Construction Services at
6846 Okeechobee Blvd, West Palm Beach, FL 33411
Commercial Construction Project by unknown general contractor at
4105 S Chapel Rd, Carthage, MO 64836
Commercial Construction Project by UHC Corp dba UHC Construction Services at
6051 Sawmill Rd, Dublin, OH 43017
Commercial Construction Project by unknown general contractor at
31321 Bent Tree Dr, Warsaw, MO 65355
Commercial Construction Project by J. E. Dunn Construction Group at
900 SW Bishop Dr, Blue Springs, MO 64015
Commercial Construction Project by J. E. Dunn Construction Group at
4401 NE Lakewood Way, Lees Summit, MO 64064
Commercial Construction Project by SFV Services at
3002 Anderson Ave, Manhattan, KS 66503
Residential Construction Project by unknown general contractor at
5712 SW 35th St, Topeka, KS 66614
Commercial Construction Project by unknown general contractor at
2651 N Glenstone Ave, Springfield, MO 65803
Commercial Construction Project by Opc Contracting at
152 Sprague Rd, Ionia, MI 48846
Commercial Construction Project by Singleton Construction at
7555 Telegraph Rd, Taylor, MI 48180
Commercial Construction Project by unknown general contractor at
6447 Grand Ave Ste C, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
555 S WEST ST, Wichita, KS 67213
Residential Construction Project by unknown general contractor at
5720 SW CT-33, Topeka, KS 66614
Commercial Construction Project by unknown general contractor at
9245 Flint St, Overland Park, KS 66214
Commercial Construction Project by TDS Construction (FL) at
546 NORTH HWY 27 US 441, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
13315 Centennial Rd, Omaha, NE 68138
Construction Project by unknown general contractor at
234 Eslinger Way, Sanford, FL 32773
Construction Project by unknown general contractor at
236 Eslinger Way, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
520 Ventura Blvd Space 1500, Camarillo, CA 93010
Commercial Construction Project by unknown general contractor at
14001 Marshall Dr, Lenexa, KS 66215
Commercial Construction Project by unknown general contractor at
215 Schiller St, Hermann, MO 65041
Commercial Construction Project by unknown general contractor at
538 ann ave, Kansas City, KS 66101
Commercial Construction Project by unknown general contractor at
12001 Wornall Rd, Kansas City, MO 64145
Commercial Construction Project by unknown general contractor at
1520 Cherry St, Kansas City, MO 64108
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%