Property Owner / Public Entity
In the last 12 months, SDNR, LLC has worked 0 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
100%
48%
55%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Stock Custom Homes at
14233 Laguna Springs Ln, Naples, FL 34114
Residential Construction Project by STOCK Development (FL) at
14343 Laguna Springs Ln, Naples, FL 34114
Commercial Construction Project by STOCK Development (FL) at
14208 Laguana Spri, Naples, FL 34101
Commercial Construction Project by STOCK Development (FL) at
14371 Laguna Springs Ln, Naples, FL 34114
Commercial Construction Project by STOCK Development (FL) at
14256 Laguna Springs ln, Naples, FL 34114
Commercial Construction Project by STOCK Development (FL) at
14303 Neptune Ave, Naples, FL 34114
Commercial Construction Project by STOCK Development (FL) at
14320 Neptune ave, Naples, FL 34114
Commercial Construction Project by STOCK Development (FL) at
14198 Galley Ct, Naples, FL 34114
Commercial Construction Project by STOCK Development (FL) at
14413 Neptune Ave, Naples, FL 34114
Residential Construction Project by STOCK Development (FL) at
14213 Laguna Springs Ln Lot 52, Naples, FL 34114
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.
2023 - 100%
2022 - 100%
2021 - 100%