General Contractor
Review the 9 Frontier Custom 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
3150 Gordon Dr, Naples, FL 34102
Commercial Construction Project at
485 3rd Ave N, Naples, FL 34102
Residential Construction Project at
529 Harbor Dr N, Indian Rocks Beach, FL 33785
Residential Construction Project at
362 Carlton Pl 10, Naples, FL 34108
Residential Construction Project at
3875 Gordon Dr, Naples, FL 34102
Residential Construction Project at
Residential Construction Project at
523 17th Ave S, Naples, FL 34102
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Frontier Custom Homes.
Typical contract pay terms not yet reported for Frontier Custom Homes.
Typical days to payment not yet collected for Frontier Custom Homes.