General Contractor
Review the 13 Gumbo-Limbo Development LLC 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
9739 Whitehall St, Naples, FL 34109
Commercial Construction Project at
1717 J And C Blvd, Naples, FL 34109
Residential Construction Project at
8310 Tuliptree Pl, Naples, FL 34113
Residential Construction Project at
2261 TROUT CT, Naples, FL 34102
Residential Construction Project at
3136 Andrews Ave, Naples, FL 34112
Residential Construction Project at
4765 Shinnecock Hills Ct, Naples, FL 34112
Residential Construction Project at
Residential Construction Project at
8787 Bay Colony Dr Apt 306, Naples, FL 34108
Residential Construction Project at
8171 Bay Colony Dr # 100, Naples, FL 34108
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Gumbo-Limbo Development LLC.
Typical contract pay terms not yet reported for Gumbo-Limbo Development LLC.
Typical days to payment not yet collected for Gumbo-Limbo Development LLC.