Frontier Door & Cabinet has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Frontier Door & Cabinet had no reported payment issues on 90% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
90%
41%
40%
Reported Slow Payment
10%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Roers Companies at
375 whitney ave, Salt Lake City, UT 84115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
165 S Linda Ave, Tucson, AZ 85745
Commercial Construction Project by WP West Builders California, LP (CA) at
Commercial Construction Project by Waste Management at
Commercial Construction Project by American Home Builders Inc. (WA) at
Construction Project by Oak Hills Construction Dba Allen-Bradbury Construction at
Construction Project by Clark Construction Group at
Construction Project by Clark Construction Group at
Construction Project by Tapani Inc at
Construction Project by unknown general contractor at
Construction Project by Treehouse Construction, LLC (TCL) at
Construction Project by CDK Construction Service, Inc. at
2710 2810 14th st bldgs a&d 2725 2815 15th st bldgs b&c, Everett, WA 98201
Construction Project by J4 Development LP at
Construction Project by unknown general contractor at
8524 19th St W, Tacoma, WA 98466
Construction Project by Pavilion Construction at
Commercial Construction Project by Vaughn Bay Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Vaughn Bay Construction at
Construction Project by WALSH CONSTRUCTION COMPANY II, LLC at
Commercial Construction Project by A.G. Spanos Companies at
Commercial Construction Project by A.G. Spanos Companies at
Commercial Construction Project by unknown general contractor at
1000 W Columbia Way, Vancouver, WA 98660
Construction Project by WALSH CONSTRUCTION COMPANY II, LLC at
Commercial Construction Project by Vaughn Bay Construction 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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 100%
2021 - 100%