Statewide Windows & Doors Job history
Statewide Windows & Doors has worked on 252 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Statewide Windows & Doors had no reported payment issues on 100% of projects.
Project Monitoring28 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
57%
Unprotected Projects
57%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
43%
8%
2%
Statewide Windows & Doors Project and Payment History
Commercial Construction Project by unknown general contractor at
6460 Mourning Dove Dr Apt 501, Bradenton, FL 34210
Construction Project by unknown general contractor at
2369 SW Carriage Hill Ter, Palm City, FL 34990
- Last known event: 11/26/2024
- First known event: 11/26/2024
Construction Project by unknown general contractor at
2756 20th St, Vero Beach, FL 32960
- Last known event: 09/01/2024
- First known event: 09/01/2024
Construction Project by unknown general contractor at
15375 SW Myrtle Dr, Indiantown, FL 34956
Construction Project by unknown general contractor at
1000 N US-1 Unit BE204, Jupiter, FL 33477
Construction Project by unknown general contractor at
888 DAHLIA LN, Vero Beach, FL 32963
- Last known event: 06/28/2024
- First known event: 06/28/2024
Construction Project by unknown general contractor at
2919 CARDINAL DR, Vero Beach, FL 32963
- Last known event: 06/28/2024
- First known event: 06/28/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 10/22/2024
- First known event: 10/22/2024
Residential Construction Project by National Custom Homes IV, Inc. at
1570 SE 14th Ct, Deerfield Beach, FL 33441
- Last known event: 10/03/2024
- First known event: 10/03/2024
Residential Construction Project by unknown general contractor at
52 YACHT CLUB DR APT 409, North Palm Beach, FL 33408
- Last known event: 09/30/2024
- First known event: 09/30/2024
Construction Project by unknown general contractor at
1231 Commonwealth Cir Apt 201, Naples, FL 34116
- Last known event: 05/01/2024
- First known event: 05/01/2024
Residential Construction Project by unknown general contractor at
3514 Frow Ave, Miami, FL 33133
- Last known event: 09/06/2024
- First known event: 09/06/2024
Residential Construction Project by unknown general contractor at
2784 S Ocean Blvd Apt 208N, Palm Beach, FL 33480
- Last known event: 08/21/2024
- First known event: 08/21/2024
Construction Project by unknown general contractor at
340 N Oxford Dr, Englewood, FL 34223
Construction Project by unknown general contractor at
2901 EMBASSY DR, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
1226 SE 3rd Ave, Cape Coral, FL 33990
Commercial Construction Project by unknown general contractor at
581 Woodstock Ln, Punta Gorda, FL 33982
Residential Construction Project by unknown general contractor at
1801 Marina Isle Way Apt 306, Jupiter, FL 33477
- Last known event: 07/30/2024
- First known event: 07/30/2024
Construction Project by unknown general contractor at
3880 Ironwood Ln, Bradenton, FL 34209
- Last known event: 04/30/2024
- First known event: 04/30/2024
Commercial Construction Project by unknown general contractor at
500 3 Islands Blvd 126, Hallandale, FL 33009
Construction Project by unknown general contractor at
7317 Willow Springs Cir N, Boynton Beach, FL 33436
Construction Project by unknown general contractor at
3900 Consumer St, West Palm Beach, FL 33404
- Last known event: 03/06/2024
- First known event: 03/06/2024
Construction Project by unknown general contractor at
5589 Fairway Park Dr Apt 104, Boynton Beach, FL 33437
Construction Project by unknown general contractor at
1406 Alwynne Dr S, Lehigh Acres, FL 33936
Construction Project by unknown general contractor at
400 NE 90th St, El Portal, FL 33138
- Last known event: 12/08/2022
- First known event: 12/08/2022
Waiting for payment from Statewide Windows & Doors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 60%
2021 - 92%