Subcontractor
Review the 9 Kelly Blueprinters 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 by Abbie Joan Enterprises LLC at
850 Park Shore Dr Ste 201, Naples, FL 34103
Residential Construction Project by Abbie Joan Enterprises LLC at
148 Edgemere, Naples, FL 34105
Residential Construction Project by Abbie Joan Enterprises LLC at
7040 Pelican Bay Blvd Apt 103, Naples, FL 34108
Residential Construction Project by Abbie Joan Enterprises LLC at
1851 Gulf Shore Blvd N, Naples, FL 34102
Residential Construction Project by Abbie Joan Enterprises LLC at
760 Bentwater Cir Apt 202, Naples, FL 34108
Residential Construction Project by Abbie Joan Enterprises LLC at
2611 66th St SW, Naples, FL 34105
Residential Construction Project by Abbie Joan Enterprises LLC at
5256 Seashell Ave, Naples, FL 34103
Commercial Construction Project by Abbie Joan Enterprises LLC at
Commercial Construction Project by Abbie Joan Enterprises LLC 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Kelly Blueprinters.
Typical contract pay terms not yet reported for Kelly Blueprinters.
Typical days to payment not yet collected for Kelly Blueprinters.