General Contractor
Review the 5 Strictly Doors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
50%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
10%
5%
Construction Project at
9277 Plantation Estates Dr, Royal Palm Beach, FL 33411
Commercial Construction Project by JAG Building Group, Inc. at
7535 N Kendall Dr Ste 1200, Miami, FL 33156
Construction Project at
Construction Project at
1912 Corsica Dr, Wellington, FL 33414
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Strictly Doors.
Typical contract pay terms not yet reported for Strictly Doors.
Typical days to payment not yet collected for Strictly Doors.