Overhead Door Co. of Boston has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
251 Heath St, Jamaica Plain, MA 02130
Commercial Construction Project by unknown general contractor at
607 Pleasant St, Stoughton, MA 02072
Commercial Construction Project by unknown general contractor at
707 Highland Ave, Needham Heights, MA 02494
Commercial Construction Project by unknown general contractor at
14 UNION ST, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
59 Teed Dr, Randolph, MA 02368
Commercial Construction Project by unknown general contractor at
1175 Elm St, Concord, MA 01742
Commercial Construction Project by unknown general contractor at
80 N Harvard St, Boston, MA 02163
Commercial Construction Project by unknown general contractor at
1 Lyman Pl, Norwood, MA 02062
Commercial Construction Project by unknown general contractor at
59 HIGHLAND DR, Pembroke, MA 02359
Commercial Construction Project by unknown general contractor at
53 Teed Dr, Randolph, MA 02368
Commercial Construction Project by unknown general contractor at
58 Meetinghouse Ln, Sagamore Beach, MA 02562
Commercial Construction Project by unknown general contractor at
323 SPEEN ST, Natick, MA 01760
Commercial Construction Project by unknown general contractor at
88 BLACK FALCON AVE, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
1979 BAY ST, Fall River, MA 02724
Commercial Construction Project by unknown general contractor at
10 Old Colony Ave, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
200 Newbury St, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2199 State Rd, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
971 S Outer Rd Bldg 156, Buzzards Bay, MA 02542
Commercial Construction Project by unknown general contractor at
8 Norfolk Ave, South Easton, MA 02375
Commercial Construction Project by unknown general contractor at
88 Chestnut St, Needham, MA 02492
Commercial Construction Project by unknown general contractor at
500 CHESTNUT ST, Abington, MA 02351
Commercial Construction Project by unknown general contractor at
30 Moore Rd, East Weymouth, MA 02189
Commercial Construction Project by unknown general contractor at
40 Norfolk Ave, South Easton, MA 02375
Commercial Construction Project by unknown general contractor at
614 Columbia Rd, Dorchester, MA 02125
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%