Record Automatic Doors has worked on 224 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Record Automatic Doors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
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
315 E Commerce St, Brownwood, TX 76801
Commercial Construction Project by unknown general contractor at
1501 Future Way, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
2379 S Hwy 27, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5 Turner Bend Rd, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
915 E South St Ste A, Simpsonville, SC 29681
Commercial Construction Project by unknown general contractor at
6040 W Behrend Dr, Glendale, AZ 85308
Commercial Construction Project by unknown general contractor at
400 Dexter Ave N Ste 120, Seattle, WA 98109
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
425 LEDBETTER ST, Cedartown, GA 30125
Commercial Construction Project by unknown general contractor at
25789 Ne Corner Hwy 278, Cedartown, GA 30125
Commercial Construction Project by unknown general contractor at
1595 PEACHTREE PKWY, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
231 NORTHGATE DR, Mcminnville, TN 37110
Commercial Construction Project by unknown general contractor at
East Blvd Sc Hwy 9, Chesterfield, SC 29709
Commercial Construction Project by unknown general contractor at
3313 State Hwy 41 51, Hemingway, SC 29554
Commercial Construction Project by unknown general contractor at
1329 S Range Line Rd, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
111 SE 2nd St, Seminole, TX 79360
Commercial Construction Project by unknown general contractor at
West Smith Sc, Timmonsville, SC 29161
Commercial Construction Project by unknown general contractor at
7025 Highway Fifteen, Clarksville, VA 23927
Commercial Construction Project by unknown general contractor at
8840 State Rd 52, Hudson, FL 34667
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%