Menu
HomeContractorsFields Door & HardwarePayment and Project History

Fields Door & Hardware Payment and Project History

Review the 3 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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

Fields Door & Hardware Project and Payment History


Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

11801 S Cleveland Ave Ste 110, Fort Myers, FL 33907

    Waiting for payment from Fields Door & Hardware


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, there were no reported projects in 2023.

    2024 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Fields Door & Hardware.

    Payment Terms

    Typical contract pay terms not yet reported for Fields Door & Hardware.

    Days to Payment

    Typical days to payment not yet collected for Fields Door & Hardware.