Menu

Western Industrial Door Company Job history

Western Industrial Door Company has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Western Industrial Door Company had no reported payment issues on 100% of projects.

Project Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

63%

Unprotected Projects

100%

42%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Western Industrial Door Company Project and Payment History


Commercial Construction Project by unknown general contractor at

930 W 200 N, Ogden, UT 84404

    Commercial Construction Project by unknown general contractor at

    95 E Beetdigger Blvd, Sandy, UT 84070

      Commercial Construction Project by Eckman Construction (UT) at

      650 E 700 S, Brigham City, UT 84302

        Commercial Construction Project by Rimrock Construction at

        105 S Main St, Layton, UT 84041

          Commercial Construction Project by Westland Construction (UT) at

          100 W 500 North St, Manti, UT 84642

            Commercial Construction Project by unknown general contractor at

            50 W 300 N, Delta, UT 84624

              Commercial Construction Project by Rand Construction Corp. at

              593 N Saratoga Rd, Saratoga Springs, UT 84045

                Commercial Construction Project by Rand Construction Corp. at

                659 N Saratoga Rd Ste 100, Saratoga Springs, UT 84045

                  Commercial Construction Project by Rimrock Construction at

                  3825 North Traverse Mountain BLVD, Lehi, UT 84043

                    Commercial Construction Project by Rimrock Construction at

                    2145 S 2100 E, Salt Lake City, UT 84109

                      Commercial Construction Project by Rimrock Construction at

                        Commercial Construction Project by Bonneville Builders LC at

                          Commercial Construction Project by Bonneville Builders LC at

                            Commercial Construction Project by Bonneville Builders LC at

                            111 N Apollo Rd, Salt Lake City, UT 84116

                              Commercial Construction Project by D-7 Roofing at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  300 N 100 W, Kanab, UT 84741

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      1284 W Sunset Blvd, Saint George, UT 84770

                                        Commercial Construction Project by unknown general contractor at

                                        1341 S Providence ctr Dr, Cedar City, UT 84720

                                          Commercial Construction Project by unknown general contractor at

                                          785 Malan Cr, Mesquite, NV 89027

                                            Commercial Construction Project by unknown general contractor at

                                            425 e 400 s, Ephraim, UT 84627

                                              Commercial Construction Project by unknown general contractor at

                                              5675 W 610 S, Salt Lake City, UT 84104

                                                Waiting for payment from Western Industrial Door Company


                                                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 2024 had no reported payment incidents.

                                                2025 - 100%

                                                2024 - 100%

                                                2022 - 100%