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
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%
Construction Project by unknown general contractor at
1500 Independence Blvd, Sarasota, FL 34234
Construction Project by unknown general contractor at
1257 Porter Rd, Sarasota, FL 34240
Construction Project by unknown general contractor at
130 S DALE MABRY HWY, Tampa, FL 33609
Construction Project by unknown general contractor at
1701 Directors Row, Orlando, FL 32809
Construction Project by unknown general contractor at
5806 N 56th St, Tampa, FL 33610
Construction Project by unknown general contractor at
4685 Old Winter Garden Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
120 S LINCOLN ST, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
195 BAREFOOT BEACH BLVD, Bonita Springs, FL 34134
Construction Project by unknown general contractor at
1114 SE 12th Ct Unit 2, Cape Coral, FL 33990
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
Construction Project by unknown general contractor at
25096 Marion Ave, Punta Gorda, FL 33950
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
Construction Project by South Point Homes at
Construction Project by Lloyds Construction & Consulting LLC at
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
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%