General Contractor
Review the 28 BBA Development 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
1779 4TH ST S, Naples, FL 34102
Commercial Construction Project at
5770 Shirley St, Naples, FL 34109
Residential Construction Project at
590 14th Ave S, Naples, FL 34102
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
561 Palm Cir E, Naples, FL 34102
Residential Construction Project by Mitchell & Stark Construction Co. at
150 Caribbean Rd, Naples, FL 34108
Residential Construction Project at
643 14th Ave S, Naples, FL 34102
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 - 100%
2021 - 100%
Typical retainage not yet submitted for BBA Development.
Typical contract pay terms not yet reported for BBA Development.
Typical days to payment not yet collected for BBA Development.