Property Owner / Public Entity
In the last 12 months, WSR Old Naples 4 LLC has worked 1 project. 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
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
5%
2%
Residential Construction Project by BCBE Construction LLC at
Commercial Construction Project by BCBE Construction LLC at
1130 3rd St S, Naples, FL 34102
Commercial Construction Project by BCBE Construction LLC at
1135 3rd Ave S, Naples, FL 34102
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%