A&J Garage Doors has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&J Garage Doors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
16255 W 74TH DR, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
5827 W 52nd Ave, Denver, CO 80212
Owner Occupied Residential Construction Project by unknown general contractor at
7414 S Alkire St # 16, Littleton, CO 80127
Owner Occupied Residential Construction Project by unknown general contractor at
7414 S Alkire St, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
Owner Occupied Residential 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%