Builders Glass of Bonita, Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Builders Glass of Bonita, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Diamond Custom Homes at
6304 Burnham Rd, Naples, FL 34119
Construction Project by unknown general contractor at
27241 Bay Landing Dr, Bonita Springs, FL 34135
Residential Construction Project by Abbie Joan Enterprises LLC at
850 Park Shore Dr Ste 201, Naples, FL 34103
Residential Construction Project by Abbie Joan Enterprises LLC at
2915 Indigobush Way, Naples, FL 34105
Residential Construction Project by Abbie Joan Enterprises LLC at
1851 GULF SHORE BLVD N APT 404, Naples, FL 34102
Residential Construction Project by Abbie Joan Enterprises LLC at
Residential Construction Project by Abbie Joan Enterprises LLC at
Residential Construction Project by Abbie Joan Enterprises LLC at
4021 GULF SHORE BLVD N APT 603, Naples, FL 34103
Commercial Construction Project by Abbie Joan Enterprises LLC at
Commercial Construction Project by Abbie Joan Enterprises LLC at
Commercial Construction Project by Abbie Joan Enterprises LLC at
Commercial Construction Project by Abbie Joan Enterprises LLC at
Residential Construction Project by Abbie Joan Enterprises LLC at
Residential Construction Project by Abbie Joan Enterprises LLC at
Commercial Construction Project by Abbie Joan Enterprises LLC at
7040 pelican bay blvd apt 305, Naples, FL 34108
Commercial Construction Project by Abbie Joan Enterprises LLC at
Commercial Construction Project by Abbie Joan Enterprises LLC at
Commercial Construction Project by Abbie Joan Enterprises LLC at
Construction Project by unknown general contractor at
233 Mermaids Bight, Naples, FL 34103
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%