Subcontractor
Review the 3 Actual Wood Working Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
37%
Unprotected Projects
0%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
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
1851 Gulf Shore Blvd N, Naples, FL 34102
Commercial Construction Project by Abbie Joan Enterprises LLC at
3541 Gordon Dr, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Actual Wood Working Inc..
Typical contract pay terms not yet reported for Actual Wood Working Inc..
Typical days to payment not yet collected for Actual Wood Working Inc..