Overhead Door Corporation (TX) has worked on 431 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Overhead Door Corporation (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
5551 N US-41, Apollo Beach, FL 33572
Commercial Construction Project by unknown general contractor at
1485 Sadowski Road Fort, Cavazos, TX 76544
Commercial Construction Project by unknown general contractor at
911 HIGHWAY 81 E, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
1501 S Rangeline, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
5031 Chester Ln, Caledonia, WI 53402
Commercial Construction Project by unknown general contractor at
5033 Chest Ln, Caledonia, WI 53402
Commercial Construction Project by unknown general contractor at
1407 Beasie Rd, Murfreesboro, TN 37128
Commercial Construction Project by AP Global General Contractors at
5131 W Olive Ave, Glendale, AZ 85302
Commercial Construction Project by unknown general contractor at
150 Hembree Park Ter, Roswell, GA 30076
Construction Project by unknown general contractor at
2505 Frank Albert Rd E Ste B127, Fife, WA 98424
Commercial Construction Project by unknown general contractor at
800 Monroe St, Nashville, TN 37208
Commercial Construction Project by Reliable Service Company (RSVC Co.) at
6130 W Sunset Blvd, Los Angeles, CA 90028
Commercial Construction Project by unknown general contractor at
1531 E 23rd St S, Independence, MO 64055
Commercial Construction Project by unknown general contractor at
1016 Military Rd, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
4259 Roswell Rd, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
5310 Charles St, Caledonia, WI 53402
Commercial Construction Project by unknown general contractor at
5312 Charles St, Caledonia, WI 53402
Commercial Construction Project by unknown general contractor at
701 WILSON INDUSTRIAL RD, Maryville, MO 64468
Commercial Construction Project by unknown general contractor at
20520 Mckelvey Rd, Maryland Heights, MO 63043
Commercial Construction Project by unknown general contractor at
7501 Brant Pike, Dayton, OH 45424
Commercial Construction Project by unknown general contractor at
2618 N Maize Rd, Wichita, KS 67205
Commercial Construction Project by unknown general contractor at
582 Highway 365 Ste E, Mayflower, AR 72106
Commercial Construction Project by unknown general contractor at
6745 Veterans Pkwy, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
18390 US-441, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
5101 Riggins Rd, Dublin, OH 43016
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 98%
2022 - 99%