General Contractor
Review the 230 Chris Tel Construction 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
90%
62%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
8%
8%
3%
Commercial Construction Project at
16430 Oak Park Loops, Fort Myers, FL 33908
Residential Construction Project at
Commercial Construction Project at
21100 three oaks pkwy, Estero, FL 33928
Commercial Construction Project at
8213 Northup Dr, Punta Gorda, FL 33982
Construction Project at
1135 Main St, Fort Myers Beach, FL 33931
Commercial Construction Project at
1143 Main St, Fort Myers Beach, FL 33931
Construction Project by unknown general contractor at
3335 Tamiami Trl E Bldg W, Naples, FL 34112
State / County Construction Project at
State / County Construction Project at
3315 Tamiami Trail E, Naples, FL 34112
Commercial Construction Project at
1915 JEFFERSON AVE, Fort Myers, FL 33901
Commercial Construction Project at
2480 Thompson St, Fort Myers, FL 33901
Commercial Construction Project at
416 Dexter St 432, Port Charlotte, FL 33954
Commercial Construction Project at
416 Zorita St 433, Port Charlotte, FL 33954
Commercial Construction Project at
SAN CARLOS BLVD AND MAIN ST, Fort Myers Beach, FL 33931
State / County Construction Project at
1400 W 5th St, Lehigh Acres, FL 33972
Construction Project by unknown general contractor at
3605 Cleveland Ave, Fort Myers, FL 33901
Commercial Construction Project at
1195 Main St, Fort Myers Beach, FL 33931
Commercial Construction Project at
416 Dexter St, Port Charlotte, FL 33954
Commercial Construction Project at
5500 Church Rd, Felda, FL 33930
Commercial Construction Project at
3611 Cleveland Ave, Fort Myers, FL 33901
Construction Project at
3501 3507 Dale Street, Fort Myers, FL 33916
Construction Project by unknown general contractor at
2505 1ST ST, Fort Myers, FL 33901
Commercial Construction Project at
13933 Sophomore Ln, Fort Myers, FL 33912
Commercial Construction Project at
15290 bass rd, Fort Myers, FL 33919
Commercial Construction Project at
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 98%
2022 - 95%
2021 - 90%
Usually 5% retainage in Florida. See typical retainage by State for Chris Tel Construction.
20% No Retainage
40% 5% retainage
40% 10% retainage
Others typically said they were paid on invoice from Chris Tel Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Chris Tel Construction.