Overhead Door Company of Grand Rapids has worked on 9 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%
60%
59%
Unprotected Projects
0%
40%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
6%
Construction Project by unknown general contractor at
5761 N Hawkeye Ct SW, Wyoming, MI 49509
Construction Project by unknown general contractor at
5357 52nd St SE, Grand Rapids, MI 49512
Construction Project by unknown general contractor at
4151 Alpine Ave NW, Comstock Park, MI 49321
Construction Project by unknown general contractor at
510 Liberty St, Spring Lake, MI 49456
State / County Construction Project by unknown general contractor at
State / County Construction Project by Owen-Ames-Kimball Co. at
1900 4 Mile Rd NW, Grand Rapids, MI 49544
Commercial Construction Project by unknown general contractor 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.
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%