General Contractor
Review the 6 Sole 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
1401 NW 11th St, Cape Coral, FL 33993
Construction Project at
5520 SW CT 25, Hollywood, FL 33023
Construction Project at
5837 SW 1st Ave, Cape Coral, FL 33914
Construction Project at
5929 SW 1st Ave, Cape Coral, FL 33914
Construction Project at
5328 SW 3rd Ave, Cape Coral, FL 33914
Construction Project at
915 NW 24th Ter, Cape Coral, FL 33993
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, there were no reported projects in 2023.
2022 - 60%
Typical retainage not yet submitted for Sole Homes.
Typical contract pay terms not yet reported for Sole Homes.
Typical days to payment not yet collected for Sole Homes.