General Contractor
Review the 13 Scharp Contracting & Development 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
770 GULFSHORE BLVD, Naples, FL 34102
Commercial Construction Project at
3002 43rd St SW, Lehigh Acres, FL 33976
Commercial Construction Project at
147 Partridge St, Lehigh Acres, FL 33974
Commercial Construction Project at
1305 W 17th St, Lehigh Acres, FL 33972
Commercial Construction Project at
100 parish dr, Lehigh Acres, FL 33974
Commercial Construction Project at
2709 53rd st sw, Lehigh Acres, FL 33976
Commercial Construction Project at
722 Nimitz Blvd, Lehigh Acres, FL 33974
Residential Construction Project at
835 11th St NW, Naples, FL 34120
Residential Construction Project at
1440 Wildwood Lakes Blvd, Naples, FL 34104
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Scharp Contracting & Development.
Typical contract pay terms not yet reported for Scharp Contracting & Development.
Typical days to payment not yet collected for Scharp Contracting & Development.