Property Owner / Public Entity
In the last 12 months, Naples HMA Inc. has worked 12 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%
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Construction Project by EMJ Corporation dba EMJ Construction at
6107 PINE RIDGE ROAD SUITE 445, Naples, FL 34119
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
6017 Pine Ridge Rd, Naples, FL 34119
Commercial Construction Project by Robins & Morton at
8101 Pine Ridge rd, Naples, FL 34119
Commercial Construction Project by GCM Contracting at
6376 Pine Ridge Rd Exn, Naples, FL 34119
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 92%
2021 - 75%