General Contractor
Review the 24 Gulf Home Builders, 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%
30%
42%
Unprotected Projects
80%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
8%
3%
Construction Project at
906 Jennifer Ln, Fort Myers, FL 33919
Residential Construction Project at
12128 helios ave, Port Charlotte, FL 33981
Residential Construction Project at
17365 PHEASANT CIR, Port Charlotte, FL 33948
Residential Construction Project at
9205 GENESEE ST, Port Charlotte, FL 33981
Residential Construction Project at
18598 KERRVILLE CIR, Port Charlotte, FL 33948
Residential Construction Project at
1578 EL JOBEAN RD, Port Charlotte, FL 33948
Commercial Construction Project at
1467 Norwalk Ter, Port Charlotte, FL 33953
Residential Construction Project at
23078 Lindale Ave, Port Charlotte, FL 33954
Residential Construction Project at
9182 Melody Cir, Port Charlotte, FL 33981
Construction Project by unknown general contractor at
7050 Chancellor Blvd, North Port, FL 34287
Construction Project at
1390 MENDAVIA TER, North Port, FL 34286
Commercial Construction Project at
Residential Construction Project at
142 Stanhope St, Port Charlotte, FL 33954
Commercial Construction Project at
4580 Tamiami Trl, Punta Gorda, FL 33980
Commercial Construction Project at
2368 Harbour Dr, Punta Gorda, FL 33983
Commercial Construction Project at
15795 Applewhite Cir, Port Charlotte, FL 33981
Commercial Construction Project at
9476 Galaxie Cir, Port Charlotte, FL 33981
Commercial Construction Project at
540 Cabana Rd, Venice, FL 34293
Commercial Construction Project at
7370 Printer St, Port Charlotte, FL 33981
Commercial Construction Project at
32 Marker Rd, Rotonda West, FL 33947
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Gulf Home Builders, Inc..
Typical contract pay terms not yet reported for Gulf Home Builders, Inc..
Typical days to payment not yet collected for Gulf Home Builders, Inc..