Overhead Door Corporation (TX) has worked on 316 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Overhead Door Corporation (TX) had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
59%
Unprotected Projects
99%
40%
34%
Reported Slow Payment
1%
0%
1%
Projects With Liens
0%
0%
6%
Commercial Construction Project by unknown general contractor at
3352 Halifax Rd, South Boston, VA 24592
Commercial Construction Project by unknown general contractor at
139 FREEPORT ST, Boston, MA 02122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5880 Old Hamilton Rd, Columbus, OH 43230
Commercial Construction Project by unknown general contractor at
930 Old Trinity Rd, Trinity, AL 35673
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2426 S Maiden Ln, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6100 Ronald Reagan Dr, Lake Saint Louis, MO 63367
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
763 N McQueen Rd, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
4200 State Rte 159, Glen Carbon, IL 62034
Commercial Construction Project by unknown general contractor at
6315 Menaul Blvd NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
950 W Fillmore St, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
211 Unser Blvd SW, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
3691 S Noland Rd, Independence, MO 64055
Commercial Construction Project by AJAX Construction at
45630 US Highway 27, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
10300 N Rodney Parham Rd, Little Rock, AR 72227
Commercial Construction Project by unknown general contractor at
3245 Hobson Glen Ln, Acworth, GA 30101
Commercial Construction Project by AJAX Construction at
3860 Centerville Rosebud Road, Snellville, GA 30039
Commercial Construction Project by unknown general contractor at
2850 Menards Blvd, Fairfield, OH 45011
Commercial Construction Project by unknown general contractor at
77 Bill Carruth Pkwy, Hiram, GA 30141
Commercial Construction Project by Record USA at
Commercial Construction Project by AJAX Construction at
Commercial Construction Project by Trail Ridge Construction Management LLC at
2170 French Settlement Rd Ste 200, Dallas, TX 75212
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 98%
2022 - 99%
2021 - 100%