Big L Windows & Doors, Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Big L Windows & Doors, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
53 Lexington Ave, Buffalo, NY 14222
Commercial Construction Project by unknown general contractor at
70 Birdsong Pkwy, Orchard Park, NY 14127
Commercial Construction Project by unknown general contractor at
2727 William St, Buffalo, NY 14227
Commercial Construction Project by unknown general contractor at
89 HODGE AVE, Buffalo, NY 14222
Commercial Construction Project by unknown general contractor at
225 LOUISIANA ST, Buffalo, NY 14204
Commercial Construction Project by unknown general contractor at
15 PINE ST, Lackawanna, NY 14218
Commercial Construction Project by unknown general contractor at
3525 HARDT RD, Eden, NY 14057
Commercial Construction Project by unknown general contractor at
213 GOUNDRY STREET, Buffalo, NY 14227
Commercial Construction Project by unknown general contractor at
521 LAFAYETTE AVE, Buffalo, NY 14222
Commercial Construction Project by unknown general contractor at
603 S Park Ave, Buffalo, NY 14210
Commercial Construction Project by unknown general contractor at
900 DELAWARE AVE, Buffalo, NY 14209
Commercial Construction Project by unknown general contractor at
33 GATES CIR, Buffalo, NY 14209
Commercial Construction Project by unknown general contractor at
9742 LONGLEAF TRAIL, Clarence, NY 14031
Commercial Construction Project by unknown general contractor at
47 BEARD AVE, Buffalo, NY 14214
Commercial Construction Project by unknown general contractor at
430 Prospect Ave, Buffalo, NY 14201
Commercial Construction Project by unknown general contractor at
405 N FOREST RD, Buffalo, NY 14221
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%