Ponce De Leon Drywall has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ponce De Leon Drywall 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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
10090 Amberwood Rd, Fort Myers, FL 33913
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1616 Skyline Blvd, Cape Coral, FL 33991
Commercial Construction Project by Seagate Development Group LLC at
Construction Project by unknown general contractor at
28041 Trade Way, Bonita Springs, FL 34135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16501 Old Airport Haul Rd, Fort Myers, FL 33913
Commercial Construction Project by McGarvey Development Company at
Construction Project by Seagate Development Group LLC at
19601 Ben Hill Griffin Pkwy, Fort Myers, FL 33913
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5483 Lee St Ste 9, Lehigh Acres, FL 33971
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14590 Global Pkwy, Fort Myers, FL 33913
Commercial Construction Project by Carlton-Naumann Homes at
13529 Brynwood Ln, Fort Myers, FL 33912
Commercial Construction Project by unknown general contractor at
10688 Colonial Blvd, Fort Myers, FL 33913
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 - 67%
2021 - 75%