Door Components Inc. has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by E.H. Butland Corp at
State / County Construction Project by Mackone Development at
Commercial Construction Project by JT Construction Group, Inc. (CA) at
1730 Evergreen St, Duarte, CA 91010
Commercial Construction Project by 2H Construction Inc at
Commercial Construction Project by Pemko at
Commercial Construction Project by Gilbane Building Company at
550 S Hope St Ste 450, Los Angeles, CA 90071
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Pemko at
830 World Way, Los Angeles, CA 90045
Construction Project by unknown general contractor at
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mackone Development at
757 Westwood Blvd, Los Angeles, CA 90095
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Hathaway Dinwiddie at
856 Medical Sciences Quad, Irvine, CA 92617
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Skanska USA Building Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Pacific National Group Inc. dba PNG Builders at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 100%