General Contractor
Review the 16 R.A. Beecroft General Contractor 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
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
4192 E 24th St, Alva, FL 33920
Construction Project at
790 Del Prado Blvd, Cape Coral, FL 33909
Construction Project at
3224 Delilah Dr, Cape Coral, FL 33993
Construction Project at
4818 Gary Rd, Bonita Springs, FL 34134
Construction Project at
3388 Fowler St, Fort Myers, FL 33901
Construction Project at
1908 SE 33rd Ter, Cape Coral, FL 33904
Construction Project at
5613 6th St W, Lehigh Acres, FL 33971
Construction Project at
5340 Bronco Rd, Punta Gorda, FL 33982
Construction Project at
1297 S Tamiami Trl, Osprey, FL 34229
Construction Project at
State / County Construction Project by Fort Construction Group of Naples at
Construction Project at
Construction Project at
Construction Project at
13910 Orange River Blvd, Fort Myers, FL 33905
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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 17%
2022 - 0%
Typical retainage not yet submitted for R.A. Beecroft General Contractor Inc..
Typical contract pay terms not yet reported for R.A. Beecroft General Contractor Inc..
Typical days to payment not yet collected for R.A. Beecroft General Contractor Inc..