Menu

Naples HMA Inc. Past Projects and Payment History

In the last 12 months, Naples HMA Inc. has worked 19 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 Monitoring19 Projects


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%

Payment Performance Summary

Lien History

20240

20231

20221

20212
20200
Naples HMA Inc. has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • Florida4
Of the 4 liens filed, Naples HMA Inc. has 4 active liens in Florida.
Lien Value
25%
0 - 50k
75%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Florida4
Of all 4 liens filed in recent years 4 were in Florida.

Naples HMA Inc. Project and Payment History


Commercial Construction Project by Robins & Morton at

  • Last known event: 11/18/2024
  • First known event: 11/26/2019
  • Last known event: 09/09/2024
  • First known event: 10/27/2020

Construction Project by EMJ Corporation dba EMJ Construction at

6107 PINE RIDGE ROAD SUITE 445, Naples, FL 34119

  • Last known event: 01/20/2022
  • First known event: 01/20/2022

Commercial Construction Project by EMJ Corporation dba EMJ Construction at

6017 Pine Ridge Rd, Naples, FL 34119

  • Last known event: 05/26/2021
  • First known event: 05/26/2021

Commercial Construction Project by Robins & Morton at

8101 Pine Ridge rd, Naples, FL 34119

  • Last known event: 03/03/2021
  • First known event: 03/03/2021

Commercial Construction Project by GCM Contracting at

6376 Pine Ridge Rd Exn, Naples, FL 34119

  • Last known event: 09/18/2020
  • First known event: 09/18/2020

Waiting for payment from Naples HMA Inc.


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 80% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 80%

2022 - 92%

2021 - 75%

Suppliers they work with