Industrial Door Contractors has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Industrial Door Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Lakeside Exit 180, Grantsville, UT 00000
Construction Project by unknown general contractor at
1959 MAIN STREET, Yorktown, VA 23691
Commercial Construction Project by unknown general contractor at
225 Galaxy Rd Bldg 820, Lackland, TX 78236
Commercial Construction Project by unknown general contractor at
1702 Regulus Ave, Virginia Beach, VA 23461
Commercial Construction Project by unknown general contractor at
372 juniper st, Hampton, VA 23665
Commercial Construction Project by unknown general contractor at
626 GALAXY RD BLDG 829, Lackland, TX 78236
Federal Construction Project by unknown general contractor at
Golf Links Rd, Tucson, AZ 85711
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
220 Airbus Way, Mobile, AL 36615
State / County Construction Project by unknown general contractor at
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.
2023 - 100%
2021 - 100%