Menu
HomeContractorsForesite HomesPayment and Project History

Foresite Homes Payment and Project History

Review the 17 Foresite Homes 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 Monitoring17 Projects


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%

Foresite Homes Project and Payment History


Commercial Construction Project by Griffin Builders Corporation at

1188 Galleon Dr, Naples, FL 34102

    Residential Construction Project by Griffin Builders Corporation at

    225 7th Ave N, Naples, FL 34102

      Federal Construction Project at

      3277 GORDON DR, Naples, FL 34102

        Residential Construction Project at

        3295 Gordon Dr, Naples, FL 34102

          Residential Construction Project at

          620 GULF SHORE BLVD S, Naples, FL 34102

            Residential Construction Project by Griffin Builders Corporation at

              Residential Construction Project at

                • Last known event: 07/05/2023
                • First known event: 07/05/2023

                Residential Construction Project at

                • Last known event: 02/25/2022
                • First known event: 02/25/2022
                • Last known event: 07/19/2021
                • First known event: 07/19/2021

                Residential Construction Project at

                • Last known event: 03/19/2021
                • First known event: 03/19/2021
                • Last known event: 03/29/2021
                • First known event: 03/29/2021

                Residential Construction Project at

                417 Palm Cir W, Naples, FL 34102

                  Waiting for payment from Foresite Homes


                  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, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Foresite Homes.

                  Payment Terms

                  Typical contract pay terms not yet reported for Foresite Homes.

                  Days to Payment

                  Typical days to payment not yet collected for Foresite Homes.