Menu

D&D Garage Doors Inc. Job history

D&D Garage Doors Inc. has worked on 48 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D&D Garage Doors Inc. had no reported payment issues on 100% of projects.

Project Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

21%

44%

Unprotected Projects

100%

58%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

20%

11%

D&D Garage Doors Inc. Project and Payment History


Construction Project by unknown general contractor at

1500 Independence Blvd, Sarasota, FL 34234

  • Last known event: 01/26/2024
  • First known event: 01/26/2024

Construction Project by unknown general contractor at

1257 Porter Rd, Sarasota, FL 34240

  • Last known event: 09/12/2023
  • First known event: 09/12/2023

Construction Project by unknown general contractor at

130 S DALE MABRY HWY, Tampa, FL 33609

  • Last known event: 11/14/2023
  • First known event: 11/14/2023

Construction Project by unknown general contractor at

1701 Directors Row, Orlando, FL 32809

  • Last known event: 11/16/2023
  • First known event: 11/16/2023

Construction Project by unknown general contractor at

5806 N 56th St, Tampa, FL 33610

  • Last known event: 11/01/2023
  • First known event: 11/01/2023

Construction Project by unknown general contractor at

4685 Old Winter Garden Rd, Orlando, FL 32811

  • Last known event: 05/23/2023
  • First known event: 05/23/2023

Construction Project by unknown general contractor at

120 S LINCOLN ST, Daytona Beach, FL 32114

  • Last known event: 09/15/2023
  • First known event: 09/15/2023

Construction Project by unknown general contractor at

  • Last known event: 01/19/2023
  • First known event: 01/19/2023

Construction Project by unknown general contractor at

195 BAREFOOT BEACH BLVD, Bonita Springs, FL 34134

  • Last known event: 08/24/2023
  • First known event: 08/24/2023

Construction Project by unknown general contractor at

1114 SE 12th Ct Unit 2, Cape Coral, FL 33990

  • Last known event: 06/14/2023
  • First known event: 06/14/2023

Commercial Construction Project by unknown general contractor at

2790 GRAND AVE, Pinellas Park, FL 33782

    Construction Project by unknown general contractor at

    2013 Biscayne Dr, Port Charlotte, FL 33953

    • Last known event: 11/02/2022
    • First known event: 11/02/2022

    Construction Project by unknown general contractor at

    25096 Marion Ave, Punta Gorda, FL 33950

    • Last known event: 12/01/2022
    • First known event: 12/01/2022

    Commercial Construction Project by unknown general contractor at

    2609 Clearlake Rd, Cocoa, FL 32922

      Commercial Construction Project by unknown general contractor at

        Construction Project by unknown general contractor at

        9051 Breakwater Dr, Naples, FL 34120

          Construction Project by Carpenter Homes at

          4148 NE 10th Ave, Cape Coral, FL 33909

            Commercial Construction Project by unknown general contractor at

            9190 w irlo bronson memorial h, Clermont, FL 34714

              Construction Project by unknown general contractor at

              275 14th St, Atlantic Beach, FL 32233

                Commercial Construction Project by unknown general contractor at

                4601 S Semoran Blvd, Orlando, FL 32822

                  Construction Project by unknown general contractor at

                    Other Construction Project by Summit Engineering & Construction at

                    247 NW Hillandale Gln, Lake City, FL 32055

                      Construction Project by unknown general contractor at

                      45092 MORGAN CIR, Callahan, FL 32011

                        Waiting for payment from D&D Garage Doors Inc.


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%