General Contractor
Review the 33 Big Island 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project by JD Construction & Associates Inc. at
537 GORDONIA RD, Naples, FL 34108
Residential Construction Project by JD Construction & Associates Inc. at
363 Willet Ave, Naples, FL 34108
Residential Construction Project by JD Construction & Associates Inc. at
51 2ND AVE S, Naples, FL 34102
Residential Construction Project at
475 Carica Rd, Naples, FL 34108
Residential Construction Project by JR & Co. Roofing Contractors at
Residential Construction Project at
Residential Construction Project by JD Construction & Associates Inc. at
Residential Construction Project by JD Construction & Associates Inc. at
675 7th Ave N, Naples, FL 34102
Residential Construction Project by JD Construction & Associates Inc. at
Residential Construction Project at
758 7th Ave N, Naples, FL 34102
Residential Construction Project at
Residential Construction Project at
1375 GULFSHORE BLVD, Naples, FL 34102
Residential Construction Project at
376 Yucca Rd, Naples, FL 34102
Residential Construction Project at
451 Harbour Dr, Naples, FL 34103
Residential Construction Project by JD Construction & Associates Inc. at
720 Willowhead Dr, Naples, FL 34103
Residential Construction Project at
545 Anchor Rode Dr, Naples, FL 34103
Residential Construction Project at
121 3rd Ave N, Naples, FL 34102
Residential Construction Project at
645 Anchor Rode Dr, Naples, FL 34103
Commercial Construction Project at
112 1st ave n, Naples, FL 34102
Residential Construction Project at
363 WARWICK WAY, Naples, FL 34110
Residential Construction Project at
638 Gordonia Rd, Naples, FL 34108
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 - 92%
Typical retainage not yet submitted for Big Island Builders.
Typical contract pay terms not yet reported for Big Island Builders.
Typical days to payment not yet collected for Big Island Builders.