General Contractor
Review the 42 NIAN Custom Homes 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%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
2860 Linda Dr, Naples, FL 34112
Residential Construction Project at
2850 Linda Dr, Naples, FL 34112
Commercial Construction Project at
2532 Linda Dr, Naples, FL 34112
Construction Project at
1598 Nautilus Rd, Naples, FL 34102
Construction Project at
678 95th Ave N, Naples, FL 34108
Construction Project at
1800 Crayton Rd, Naples, FL 34102
Construction Project at
4451 Gulf Shore Blvd N Apt 203, Naples, FL 34103
Residential Construction Project at
3000 Karen Dr, Naples, FL 34112
Commercial Construction Project at
Commercial Construction Project at
1976 Sunshine Blvd, Naples, FL 34116
Commercial Construction Project at
2448 2516 and 2860 linda dr, Naples, FL 34112
Commercial Construction Project at
2516 Linda Dr, Naples, FL 34112
Commercial Construction Project at
2537 Linda Dr, Naples, FL 34112
Commercial Construction Project at
2553 Linda Dr, Naples, FL 34112
Residential Construction Project at
2563 Linda Dr, Naples, FL 34112
Commercial Construction Project at
2992 Coco Ave, Naples, FL 34112
Residential Construction Project at
575 ketch dr, Naples, FL 34103
Commercial Construction Project at
3620 10th St N, Naples, FL 34103
Commercial Construction Project at
Commercial Construction Project at
721 Spring Line Dr, Naples, FL 34102
Commercial Construction Project at
435 Orchid Dr, Naples, FL 34102
Commercial Construction Project at
3175 Karen Dr, Naples, FL 34112
Commercial Construction Project at
3155 Karen Dr, Naples, FL 34112
Commercial Construction Project at
2605 Linda Dr, Naples, FL 34112
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 56%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for NIAN Custom Homes.
Typical contract pay terms not yet reported for NIAN Custom Homes.
Typical days to payment not yet collected for NIAN Custom Homes.