Property Owner / Public Entity
In the last 12 months, Coconut Point Developers LLC has worked 3 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%
47%
54%
Unprotected Projects
33%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
6%
3%
Commercial Construction Project by Wolverine Building Group at
8001 Plaza Del Lago Dr Ste 113, Estero, FL 33928
Commercial Construction Project by RCC Associates at
Commercial Construction Project by Fulcrum Construction at
23130 Fashion Dr, Estero, FL 33928
Commercial Construction Project by RCC Associates at
23106 Fashion Dr Ste 135, Estero, FL 33928
Commercial Construction Project by unknown general contractor at
23151 Fashion Dr Ste 113, Estero, FL 33928
Commercial Construction Project by Vantage Construction Services LLC at
8076 Mediterranean Dr, Estero, FL 33928
Commercial Construction Project by Michaels Store at
8018 Mediterranean Dr, Estero, FL 33928
Commercial Construction Project by Infinity Demo And Construction at
23150 Fashion Dr Ste 231, Estero, FL 33928
Commercial Construction Project by Fred Olivieri Construction Co. at
Commercial Construction Project by MDS Builders at
Commercial Construction Project by Rockford Construction at
Construction Project by Cassnik Contracting at
8040 Mediterranean Dr, Estero, FL 33928
Commercial Construction Project by unknown general contractor at
8000 Mediterranean Dr, Estero, FL 33928
Commercial Construction Project by Commercial Contractors, Inc. at
23150 Fashion Dr Space T07A, Estero, FL 33928
Commercial Construction Project by Cassnik Contracting at
Commercial Construction Project by unknown general contractor at
23160 Fashion Dr Ste 107, Estero, FL 33928
Commercial Construction Project by Gates Construction (FL) at
23106 Fashion Dr Ste 107, Estero, FL 33928
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 70%
2022 - 100%