Advanced Door Systems has worked on 115 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced Door Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1180 Bees Ferry Rd, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
300 LANDMARK BLVD E, Savannah, GA 31405
Commercial Construction Project by Evans General Contractors, LLC at
1010 Branch Road, Rincon, GA 31326
Commercial Construction Project by Choate Construction at
988 Sunbury Rd, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
7554 Northwoods Blvd, Charleston, SC 29406
Residential Construction Project by unknown general contractor at
5331 CHISOLM RD, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
420 Wando Park Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
2008 Magwood Dr, Charleston, SC 29414
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by unknown general contractor at
1035 Jockey Ct, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
2048 Bells Hwy, Walterboro, SC 29488
Commercial Construction Project by unknown general contractor at
3803 SAVANNAH HWY, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
3083 Savannah Hwy, Charleston, SC 29414
Commercial Construction Project by Pioneer Construction Inc (PCI) at
100 Durham Park Blvd Lot 4, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
1198 Bees Ferry Rd, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
672 Tradeport Dr, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
369 N CYPRESS DR, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
124 Spring Grove Dr, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
2224 TWO NOTCH RD, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
LADSON INDUSTRY DR, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4205 Domino Ave, North Charleston, SC 29405
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%