Overhead Door has worked on 2044 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Overhead Door had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
3015 Baltimore Ave, Kansas City, MO 64108
Commercial Construction Project by unknown general contractor at
1824 Prospect Ct, Appleton, WI 54914
Commercial Construction Project by McCownGordon Construction at
500 SW Longview Rd, Lees Summit, MO 64081
Construction Project by unknown general contractor at
5 NE Victoria Dr, Lees Summit, MO 64086
Construction Project by unknown general contractor at
633 minnehaha ave w, Saint Paul, MN 55104
Construction Project by unknown general contractor at
544 UNIVERSITY AVE W, St Paul, MN 55103
Commercial Construction Project by unknown general contractor at
3664 Lynhurst Ave, Memphis, TN 38118
Commercial Construction Project by Gateway Roofing, LLC (MO) at
Construction Project by unknown general contractor at
1690 Vierling Dr E, Shakopee, MN 55379
Commercial Construction Project by unknown general contractor at
35 E Wacker Dr Ste 1300, Chicago, IL 60601
Commercial Construction Project by Record USA at
Commercial Construction Project by Buildforce Construction LLC at
Commercial Construction Project by MJ Harris Construction Services LLC at
502 Roseport Road, Elwood, KS 66090
Commercial Construction Project by unknown general contractor at
5251 W US Highway 290, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
1825 Kramer Ln Ste A100, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
1101 E 5th St 2, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
901 E 5th St 1, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7401 S I-35, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
9995 NW Windover Dr, Kansas City, MO 64153
Commercial Construction Project by unknown general contractor at
6801 Frontage Rd, Shawnee Mission, KS 66204
Commercial Construction Project by unknown general contractor at
15341 W 100th Ter, Lenexa, KS 66219
Commercial Construction Project by unknown general contractor at
1901 E 119th St, Olathe, KS 66061
Commercial Construction Project by unknown general contractor at
6020 raytown rd, Raytown, MO 64133
Commercial Construction Project by unknown general contractor at
17955 Holliday Dr, Shawnee Mission, KS 66217
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%