General Contractor
Review the 11 Gulf Development Group, Inc. 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
1012 5th St S # 402, Naples, FL 34102
Residential Construction Project at
451 Bayfront Pl Apt 5211, Naples, FL 34102
Residential Construction Project at
Commercial Construction Project by Gilbane Building Company at
100 Goodlette Frank Rd S, Naples, FL 34102
Commercial Construction Project by DeAngelis Diamond at
Residential Construction Project at
2036 8th St S, Naples, FL 34102
Commercial Construction Project at
40 3rd St N, Naples, FL 34102
Residential Construction Project at
3243 Gin Ln, 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.
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 - 67%
2021 - 100%
Typical retainage not yet submitted for Gulf Development Group, Inc..
Typical contract pay terms not yet reported for Gulf Development Group, Inc..
Typical days to payment not yet collected for Gulf Development Group, Inc..