General Contractor
Review the 39 Napier, 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%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
29 sugar bowl ln, Gulf Breeze, FL 32561
Commercial Construction Project at
21 SEASHORE DR, Gulf Breeze, FL 32561
Residential Construction Project at
123 Le Port Dr, Gulf Breeze, FL 32561
Commercial Construction Project by Ykk Ap at
Residential Construction Project at
3 Colley Cove, Gulf Breeze, FL 32583
Residential Construction Project by Zechiel Construction at
312 E Intendencia St, Pensacola, FL 32502
Residential Construction Project by Coastal Home & Cottage at
Residential Construction Project at
2761 Bay St, Gulf Breeze, FL 36561
Residential Construction Project at
3 Colley Cove Dr, Gulf Breeze, FL 32561
Residential Construction Project at
15 Wharf Ave, Pensacola, FL 32502
Residential Construction Project by Coastal Home & Cottage at
Residential Construction Project at
2761 Bay St, Pensacola, FL 32523
Residential Construction Project at
138 Highpoint Dr, Gulf Breeze, FL 32561
Residential Construction Project at
1415 Bayshore Ter, Gulf Breeze, FL 32563
Residential Construction Project at
1108 Ariola Dr, Gulf Breeze, FL 32561
Residential Construction Project at
7 Sabine Dr, Gulf Breeze, FL 32561
Residential Construction Project at
Residential Construction Project at
38 Sugar Bowl Ln, Gulf Breeze, FL 32561
Commercial Construction Project at
455 James River Rd, Gulf Breeze, FL 32561
Commercial Construction Project at
120 GILMORE ST, Folsom, PA 19033
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 Napier, Inc. .
Typical contract pay terms not yet reported for Napier, Inc. .
Typical days to payment not yet collected for Napier, Inc. .