Southwest Door & Window has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by Integrity Group Inc at
Commercial Construction Project by ElleCo Construction, Inc. at
10255 MILLER RD, Dallas, TX 75238
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
10990 Petal St Ste 700, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
1801 Prince John Dr, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
10990 Petal St, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
1801 Prince John Dr, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1780 E, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
5447 Richmond Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
1841 Euclid Ave, Dallas, TX 75206
Residential Construction Project by unknown general contractor at
5404 Grasmere Dr, Plano, TX 75093
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%