General Contractor
Review the 8 GWH Industries (FL) 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%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
1900 Gulf Shore Blvd N Apt 206, Naples, FL 34102
Residential Construction Project at
380 Central Ave, Naples, FL 34102
Residential Construction Project at
3971 Gulf Shore Blvd N Apt 1105, Naples, FL 34103
Commercial Construction Project at
3971 Gulf Shore Blvd N Apt 403, Naples, FL 34103
Residential Construction Project at
805 Rue Deville, Naples, FL 34108
Residential Construction Project at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GWH Industries (FL).
Typical contract pay terms not yet reported for GWH Industries (FL).
Typical days to payment not yet collected for GWH Industries (FL).