Property Owner / Public Entity
In the last 12 months, Bonita Bay Club has worked 11 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%
Construction Project by unknown general contractor at
3704 Wildwood Blvd, Naples, FL 34120
Commercial Construction Project by Bonita Springs Utilities Inc. at
26800 S Tamiami Trl, Bonita Springs, FL 34134
Commercial Construction Project by D Garrett Construction Inc at
3700 Wildwood Blvd, Naples, FL 34120
Residential Construction Project by unknown general contractor at
2700 Wildwood Blvd, Naples, FL 34120
Commercial Construction Project by unknown general contractor at
3451 Bonita Bay Blvd, Bonita Springs, FL 34134
Construction Project by unknown general contractor at
27250 HICKORY BLVD, Bonita Springs, FL 34134
Construction Project by Idyll Construction at
27650 Riverwalk Way, Bonita Springs, FL 34134
Federal Construction Project by D Garrett Construction Inc at
25551681 COUNTRY CLUB DRIVE, Bonita Springs, FL 34134
Construction Project by unknown general contractor at
Commercial Construction Project by Robert D'Angelo JR Construction Company Inc (FL) at
26951 Country Club Dr, Bonita Springs, FL 34134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MGR Management Services LLC (FL) at
26660 Country Club Dr, Bonita Springs, FL 34134
Commercial Construction Project by unknown general contractor at
25551 COUNTY CLUB DRIVE, Bonita Springs, FL 34134
Commercial Construction Project by Idyll Construction at
26750 riverwalk way, Bonita Springs, FL 34134
Commercial Construction Project by unknown general contractor at
11611 Immokalee Rd, Naples, FL 34120
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%
2021 - 67%