Property Owner / Public Entity
In the last 12 months, Gold Coast Premier Properties Viii has worked 7 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%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Integrated Construction at
3670 Income Ln, Naples, FL 34117
Residential Construction Project by Level 3 Construction Inc at
8807 Mission Gorge Road, Santee, CA 92071
Commercial Construction Project by DI Construction, LLC at
Residential Construction Project by unknown general contractor at
712 Cedar St, Newington, CT 06111
Residential Construction Project by Path Construction Co at
1555 W Arrowood Rd, Charlotte, NC 28217
Construction Project by unknown general contractor at
2800 Cypress Ridge Blvd Bldg 18B, Wesley Chapel, FL 33544
Commercial Construction Project by Integrated Construction at
Commercial Construction Project by Integrated Construction at
6160 Okeechobee Blvd, West Palm Beach, FL 33417
Commercial Construction Project by Jaxi Builders at
Commercial Construction Project by Integrated Construction at
Commercial Construction Project by Integrated Construction at
Commercial Construction Project by PetersenDean Roofing & Solar at
Construction Project by DI Construction, LLC at
Commercial Construction Project by DI Construction, LLC at
Construction Project by DI Construction, LLC at
Construction Project by DI Construction, LLC at
Commercial Construction Project by Jaxi Builders at
2540-2600 TAMIAMI TRAIL, East Naples, FL 34102
Construction Project by DI Construction, LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2600 Tamiami Trl E, Naples, FL 34112
Commercial Construction Project by Jaxi Builders at
Commercial Construction Project by Jaxi Builders at
Commercial Construction Project by Jaxi Builders 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 80%
2022 - 73%
2021 - 57%