G&R Doors And Windows, LLC (FL) has worked on 170 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, G&R Doors And Windows, LLC (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
33%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
67%
8%
2%
Construction Project by unknown general contractor at
705 W Flagler St, Miami, FL 33130
Construction Project by unknown general contractor at
14390 SW 95th Ln, Miami, FL 33186
Construction Project by unknown general contractor at
407 NW 9th Ct, Homestead, FL 33030
Construction Project by unknown general contractor at
15940 Loch Katrine Trl Apt 8303, Delray Beach, FL 33446
Construction Project by unknown general contractor at
15341 SW 46th Ct, Miramar, FL 33027
Construction Project by unknown general contractor at
14843 SW 41st St, Davie, FL 33331
Construction Project by unknown general contractor at
333 Cadima Ave, Coral Gables, FL 33134
Construction Project by unknown general contractor at
13335 SW 196th St, Miami, FL 33177
Construction Project by unknown general contractor at
16320 SW 101st Ave, Miami, FL 33157
Construction Project by unknown general contractor at
2450 SW 59th Ave, Miami, FL 33155
Construction Project by unknown general contractor at
16112 SW 100th Ln, Miami, FL 33196
Construction Project by unknown general contractor at
15461 SW 294th Ter, Homestead, FL 33033
Construction Project by unknown general contractor at
14600 SW 74th Ct, Palmetto Bay, FL 33158
Construction Project by unknown general contractor at
4500 SW 136th Pl, Miami, FL 33175
Construction Project by unknown general contractor at
14245 NW 22nd Ct, Opa Locka, FL 33054
Construction Project by unknown general contractor at
4830 NW 185TH TER, Miami Gardens, FL 33055
Construction Project by unknown general contractor at
14111 SW 14th St, Miami, FL 33184
Construction Project by unknown general contractor at
9110 SW 72nd St, Miami, FL 33173
Construction Project by unknown general contractor at
200 SE 15th Rd Apt 14J, Miami, FL 33129
Construction Project by unknown general contractor at
3690 SW 18th Ter, Miami, FL 33145
Construction Project by unknown general contractor at
7431 Center Bay Dr, North Bay Village, FL 33141
Construction Project by unknown general contractor at
16460 SW 66th St, Miami, FL 33193
Construction Project by unknown general contractor at
7788 SW 161st Ave, Miami, FL 33193
Construction Project by unknown general contractor at
14527 SW 107th Ter, Miami, FL 33186
Construction Project by unknown general contractor at
12355 SW 124th Ter, Miami, FL 33186
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%