General Contractor
Review the 138 Above Grade Builders 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
5137/5139 30TH ST SW, Lehigh Acres, FL 33973
Commercial Construction Project at
4721 Palm Beach Blvd, Fort Myers, FL 33905
Commercial Construction Project at
2400/2402 Mans Field Ave S, Lehigh Acres, FL 33973
Commercial Construction Project at
2404/2406 Mans Field Ave S, Lehigh Acres, FL 33973
Commercial Construction Project at
2401/2403 MILTON AVE S, Lehigh Acres, FL 33973
Commercial Construction Project at
721/723 Circle Dr, Lehigh Acres, FL 33973
Commercial Construction Project at
413 SW 46TH TER, Cape Coral, FL 33914
Residential Construction Project at
2409 SW 27th Ave, Cape Coral, FL 33914
Residential Construction Project at
3349 E Riverside Dr, Fort Myers, FL 33916
Residential Construction Project at
7968 23rd Ter, Labelle, FL 33935
Commercial Construction Project at
5060 32nd Ave SW, Naples, FL 34116
Commercial Construction Project at
1303 NW JUANITA PL, Cape Coral, FL 33993
Commercial Construction Project at
1311 NW JUANITA PL, Cape Coral, FL 33993
Commercial Construction Project at
1307 NW JUANITA PL, Cape Coral, FL 33993
Residential Construction Project at
2122 CORAL POINT DR, Cape Coral, FL 33990
Construction Project by unknown general contractor at
1801 SAMANTHA GAYLE WAY, Cape Coral, FL 33914
Residential Construction Project at
7547 18th Pl, Labelle, FL 33935
Commercial Construction Project at
2412 Herb Ave S, Lehigh Acres, FL 33973
Commercial Construction Project at
Commercial Construction Project at
3206 SW 5th Ave, Cape Coral, FL 33914
Construction Project at
4412 Douglas Ln, Lehigh Acres, FL 33973
Residential Construction Project at
309 sw 15th ter, Cape Coral, FL 33991
Commercial Construction Project at
3405 SW 3rd Ter, Cape Coral, FL 33991
Commercial Construction Project at
4104 SW 16th Pl, Cape Coral, FL 33914
Commercial Construction Project at
2228 Armour Rd, Lehigh Acres, FL 33973
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 98%
Typical retainage not yet submitted for Above Grade Builders.
Others typically said they were paid on invoice from Above Grade Builders. See what were common payment terms.
100% Paid on invoice
Above Grade Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days