C&R Commercial and Residential Doors has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, C&R Commercial and Residential Doors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
95 Old Draketown Pass, Temple, GA 30179
Commercial Construction Project by unknown general contractor at
600 Heraeus Blvd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
5105 Avalon Cpu, Norcross, GA 30071
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5125 Fulton Industrial Blvd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
42 & old macon hwy, Rex, GA 30273
Commercial Construction Project by unknown general contractor at
138 Duckworth Rd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
1090 fort prince blvd, Wellford, SC 29385
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6105 Xavier Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
fort prince blvd, Lyman, SC 29365
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 Airpark ctr Dr E, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
5559 W Hillsdale Dr, Fort Lawn, SC 29714
Commercial Construction Project by unknown general contractor at
285 Frank Martin Rd, Shelbyville, TN 37160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
825 S Cobb Dr, Marietta, GA 30060
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 87%