Noble Overhead Door has worked on 21 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%
77%
58%
Unprotected Projects
0%
20%
35%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
0%
6%
Commercial Construction Project by unknown general contractor at
34651 Stampede Cir, Elizabeth, CO 80107
Commercial Construction Project by unknown general contractor at
4200 Monaco St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 W Cimarron St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2323 117th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
5503 Havana St Unit 120, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
1120 GRINELL BLVD, Colorado Springs, CO 80901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4200 Ronald Reagan Blvd, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
2127 E Harmony Rd Ste 140, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
65 Yuma St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
865 W 64th Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13422 E 37th Ave, Denver, CO 80239
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%
2021 - 100%