General Contractor
Review the 3 CP Doody Construction 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
7425 Pelican Bay Blvd Apt 1901, Naples, FL 34108
Construction Project by unknown general contractor at
3240 Hamlet Dr Apt 1, Naples, FL 34105
Commercial Construction Project by Abbie Joan Enterprises LLC at
3541 Gordon Dr, 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%
Typical retainage not yet submitted for CP Doody Construction Inc..
Typical contract pay terms not yet reported for CP Doody Construction Inc..
Typical days to payment not yet collected for CP Doody Construction Inc..