General Contractor
Review the 41 Fowler Construction and Development 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
3602 Colonial Ct, Fort Myers, FL 33913
Commercial Construction Project at
6901 HENDRY CREEK DR, Fort Myers, FL 33908
Commercial Construction Project at
1249 ESTERO BLVD, Fort Myers Beach, FL 33931
Commercial Construction Project at
3602-3618 Colonial Ct, Fort Myers, FL 33913
Commercial Construction Project at
Construction Project by unknown general contractor at
4401 Point House Trl, Captiva, FL 33924
Construction Project by unknown general contractor at
8880 Salrose Ln, Fort Myers, FL 33912
Commercial Construction Project at
1339 CAPE CORAL PKWY E, Cape Coral, FL 33904
Commercial Construction Project at
Construction Project by unknown general contractor at
2224 Bay St, Fort Myers, FL 33901
Construction Project by unknown general contractor at
1719 Cape Coral Pkwy E, Cape Coral, FL 33904
Commercial Construction Project at
Commercial Construction Project at
1403 cape coral pkwy e, Cape Coral, FL 33904
Commercial Construction Project at
7881 penzance blvd, Fort Myers, FL 33966
Commercial Construction Project at
3192 Matecumbe Key, Punta Gorda, FL 33955
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
3090 Matecumbe Key Rd, Punta Gorda, FL 33955
State / County Construction Project at
1925 long leaf ln 6 mile cypress invalid city verify, Ft Myers, FL 33966
Commercial Construction Project at
14608 6 mile cypress parkway, Fort Myers, FL 33912
Commercial Construction Project at
11691 Gateway Blvd, Fort Myers, FL 33913
Commercial Construction Project at
1469 SW 4th Ter, Cape Coral, FL 33991
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 - 77%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Fowler Construction and Development.
100% 10% retainage
Typical contract pay terms not yet reported for Fowler Construction and Development.
Typical days to payment not yet collected for Fowler Construction and Development.