Property Owner / Public Entity
In the last 12 months, Grey Oaks Country Club, LTD has worked 5 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
80%
46%
41%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
1600 Estuary Dr, Naples, FL 34105
Commercial Construction Project by Glase Golf Inc at
Commercial Construction Project by unknown general contractor at
2410 Grey Oaks Dr S, Naples, FL 34105
Commercial Construction Project by unknown general contractor at
2382 Grey Oaks Dr N 2785, Naples, FL 34105
Construction Project by unknown general contractor at
2402 Grey Oaks Dr N, Naples, FL 34105
Construction Project by unknown general contractor at
2404 Grey Oaks Dr N, Naples, FL 34105
Commercial Construction Project by unknown general contractor at
2382 Grey Oaks Dr N, Naples, FL 34105
Commercial Construction Project by D Garrett Construction Inc at
2394 Grey Oaks Dr N, Naples, FL 34105
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 - 100%