General Contractor
Review the 6 A&A Jimenez Builders Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
8630 Cedar Hammock Cir Apt 1012, Naples, FL 34112
Construction Project at
4630 Gail Blvd, Naples, FL 34104
Construction Project at
440 Seaview Ct Apt 608, Marco Island, FL 34145
Construction Project at
6849 Grenadier Blvd Apt 105, Naples, FL 34108
Construction Project at
730 S Collier Blvd, Marco Island, FL 34145
Construction Project at
410 Belair Ln 102, Naples, FL 34103
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%
2022 - 0%
Typical retainage not yet submitted for A&A Jimenez Builders Inc..
Typical contract pay terms not yet reported for A&A Jimenez Builders Inc..
Typical days to payment not yet collected for A&A Jimenez Builders Inc..