General Contractor
Review the 11 Naples Custom Carpentry 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
3422 Cleveland Ave, Fort Myers, FL 33901
Construction Project by unknown general contractor at
2850 Hanson St, Fort Myers, FL 33916
Construction Project at
Construction Project at
Construction Project at
7960 Grand Bay Dr, Naples, FL 34108
Construction Project at
Construction Project at
Construction Project at
3443 gulfshore blvd n unit 105, Naples, FL 34103
Construction Project at
4750 West Blvd, Naples, FL 34103
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 - 0%
Typical retainage not yet submitted for Naples Custom Carpentry.
Typical contract pay terms not yet reported for Naples Custom Carpentry.
Typical days to payment not yet collected for Naples Custom Carpentry.