Steel Windows & Doors USA has worked on 5 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%
70%
56%
Unprotected Projects
0%
28%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
22 W BAY DR S, Edgartown, MA 02539
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
216 Bowery, New York, NY 10012
Residential Construction Project by unknown general contractor at
64 Ephriam Allen Rd, West Tisbury, MA 02575
Residential Construction Project by unknown general contractor at
492 Duck Pond Rd, Locust Valley, NY 11560
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.
2022 - 100%
2021 - 0%