General Contractor
Review the 82 Fort Construction Group of Naples 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
86%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
9%
4%
State / County Construction Project by Quality Enterprises USA at
Commercial Construction Project by Jenks Builders at
25171 BERNWOOD DR, Bonita Springs, FL 34135
State / County Construction Project at
3000 Corporate Flight Dr, Naples, FL 34104
Commercial Construction Project by Tradesmen International at
28292 Industrial Rd, Bonita Springs, FL 34135
Commercial Construction Project at
808 Wiggins Pass Rd, Naples, FL 34110
Commercial Construction Project at
1236 DEMERE LN, Chokoloskee, FL 34138
Commercial Construction Project at
28292 Old 41 Rd, Bonita Springs, FL 34135
Commercial Construction Project at
209 Aviation Dr S, Naples, FL 34104
Commercial Construction Project at
28290 Old 41st Rd Ste 16, Bonita Springs, FL 34135
Commercial Construction Project at
10012 1ST ST, Naples, FL 34113
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
28290 INDUSTRIAL RD, Bonita Springs, FL 34135
Residential Construction Project at
297 6th St NE, Naples, FL 34120
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Other Construction Project at
16000 Old 41, Naples, FL 34110
Construction Project at
Commercial Construction Project at
3321 Bayshore Dr, Naples, FL 34112
Residential Construction Project at
28280 Old 41st Rd Unit 2, Bonita Springs, FL 34135
Commercial Construction Project at
Commercial Construction Project at
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 100%
2022 - 67%
2021 - 38%
Typical retainage not yet submitted for Fort Construction Group of Naples.
Others typically said they were paid on invoice from Fort Construction Group of Naples. See what were common payment terms.
100% Paid on invoice
Fort Construction Group of Naples typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days