Overhead Door Corporation (TX) has worked on 350 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 Corporation (TX) had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
55%
Unprotected Projects
98%
55%
41%
Reported Slow Payment
2%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1260 S Court St, Circleville, OH 43113
Commercial Construction Project by unknown general contractor at
2245 Jodeco Rd, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
877 W Mitchell Hammock Rd, Oviedo, FL 32765
Commercial Construction Project by unknown general contractor at
1821 S Main St, Maryville, MO 64468
Commercial Construction Project by unknown general contractor at
250 Razorback Rd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
13918 VILLAGE LAKE CIR, Jacksonville, FL 32258
Commercial Construction Project by unknown general contractor at
1705 POPLAR DRIVE EXT, Greer, SC 29651
Commercial Construction Project by unknown general contractor at
3945 Doc Sams Rd, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 College Station Rd, Athens, GA 30605
Commercial Construction Project by unknown general contractor at
11509 Memorial Pkwy SE, Huntsville, AL 35803
Commercial Construction Project by AJAX Construction at
3756 Jefferson Rd, Athens, GA 30607
Commercial Construction Project by unknown general contractor at
100 Prosperity Dr, O Fallon, MO 63368
Commercial Construction Project by unknown general contractor at
1249 Wells Rd, Carnesville, GA 30521
Commercial Construction Project by unknown general contractor at
4450 Jager Dr NE, Rio Rancho, NM 87144
Commercial Construction Project by unknown general contractor at
205 Stella St, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
821 NW 25th St, Topeka, KS 66618
Commercial Construction Project by unknown general contractor at
1216 W Georgia Rd, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
2855 Veterans Memorial Pkwy, Saint Charles, MO 63303
Commercial Construction Project by unknown general contractor at
1006 MARTINS CHAPEL RD, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
n rock rd & cambridge st, Derby, KS 67037
Commercial Construction Project by JC Commercial Inc at
14818-0809 201 North Ector Dr, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
8555 Sancus Blvd, Columbus, OH 43240
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 98%
2022 - 99%
2021 - 100%