Naples Fire Protection Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Naples Fire Protection Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
1070 Woodshire Ln, Naples, FL 34105
Construction Project by unknown general contractor at
2150 Goodlette-Frank Rd N, Naples, FL 34102
Commercial Construction Project by unknown general contractor at
7744 Gardner Dr, Naples, FL 34109
Commercial Construction Project by Hemmer Construction (FL) at
3980 Tamiami Trl, Naples, FL 34112
Residential Construction Project by unknown general contractor at
4701 Villa Mare Ln, Naples, FL 34103
Commercial Construction Project by Lotus Construction at
7551 FL 80, La Belle, FL 33935
Commercial Construction Project by unknown general contractor at
2343 Vanderbilt Beach Rd 900, Naples, FL 34109
Commercial Construction Project by Gulf Coast Construction Inc (Naples, FL) at
Commercial Construction Project by unknown general contractor at
297 N Collier Blvd, Marco Island, FL 34145
Commercial Construction Project by unknown general contractor at
5025 Bonita Beach Rd, Bonita Springs, FL 34134
Commercial Construction Project by Gulf Coast Construction Inc (Naples, FL) at
Commercial Construction Project by unknown general contractor at
6425 estero blvd, Fort Myers Beach, FL 33931
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
55 Everglades Blvd N, Naples, FL 34120
Construction Project by Golden Sands General Contractors at
4111 9th St N, Naples, FL 34103
Commercial Construction Project by unknown general contractor at
28741 S Diesel Dr, Bonita Springs, FL 34135
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%
2021 - 100%