Property Owner / Public Entity
In the last 12 months, 14th Ave Developers LLC has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Residential Construction Project by Waterside Builders Inc. at
544 13TH AVE S, Naples, FL 34102
Commercial Construction Project by Waterside Builders Inc. at
Commercial Construction Project by Waterside Builders Inc. at
581 14TH AVE S, Naples, FL 34102
Commercial Construction Project by Waterside Builders Inc. at
508 Neapolitan Ln, Naples, FL 34103
Residential Construction Project by Waterside Builders Inc. 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%