Material Supplier
Review the 6 Fields Door & Hardware 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
100%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Curran Young Construction, LLC ((FL) at
Commercial Construction Project by Curran Young Construction, LLC ((FL) at
1991 Terreno Blvd, Naples, FL 34120
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11801 S Cleveland Ave Ste 110, Fort Myers, FL 33907
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, there were no reported projects in 2023.
2024 - 100%
Typical retainage not yet submitted for Fields Door & Hardware.
Typical contract pay terms not yet reported for Fields Door & Hardware.
Typical days to payment not yet collected for Fields Door & Hardware.