Door and Hardware Openings Inc. has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Door and Hardware Openings Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by Clout Construction (FL) at
6458 NW 13TH ST, Gainesville, FL 32653
Commercial Construction Project by EDGE Construction (FL) at
3555 CT 10, Vero Beach, FL 32960
Other Construction Project by Quality Roofing at
Commercial Construction Project by EDGE Construction (FL) at
3125 Nw 84th Ave, Doral, FL 33122
Commercial Construction Project by unknown general contractor at
201 1st Ave N, Saint Petersburg, FL 33701
Commercial Construction Project by Wharton-Smith, Inc. at
5895 Post Blvd, Bradenton, FL 34211
Residential Construction Project by unknown general contractor at
4210 W CARMEN ST, Tampa, FL 33609
Commercial Construction Project by Saroka Construction LLC at
Commercial Construction Project by Bach Land Development (FL) at
2906 Spanish Cir, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Springer Peterson Roofing & Sheet Metal at
Commercial Construction Project by Stine Construction Inc. at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
3015 46th Ave N, Saint Petersburg, FL 33714
Commercial Construction Project by unknown general contractor at
Other Construction Project by Bach Land Development (FL) at
5000 N CENTRAL AVE, Tampa, FL 33603
Other Construction Project by Saroka Construction LLC at
Other Construction Project by unknown general contractor at
Other Construction Project by Swedberg Enterprises Dba Florida Drywall (FL) at
Construction Project by Roycik Construction at
Other Construction Project by KCG Contractors at
Other Construction Project by KCG Contractors at
Other Construction Project by Saroka Construction LLC at
Commercial Construction Project by Park & Eleazer Construction at
Other Construction Project by Saroka Construction LLC 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%