Menu
HomeContractorsAmaro Builders Inc.Payment and Project History

Amaro Builders Inc. Payment and Project History

Review the 12 Amaro Builders 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

35%

47%

Unprotected Projects

0%

58%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

6%

2%

Amaro Builders Inc. Project and Payment History


Construction Project by unknown general contractor at

4445 DOVER CT APT 804, Naples, FL 34105

  • Last known event: 03/02/2023
  • First known event: 03/02/2023

Construction Project by unknown general contractor at

1540 CLERMONT DR UNIT 205, Naples, FL 34109

  • Last known event: 08/16/2022
  • First known event: 08/16/2022

Construction Project by unknown general contractor at

575 Club Side Dr Apt 102, Naples, FL 34110

  • Last known event: 09/09/2022
  • First known event: 09/09/2022

Construction Project by unknown general contractor at

4910 TAMIAMI TRL N, Naples, FL 34103

  • Last known event: 10/11/2023
  • First known event: 10/11/2023

Construction Project at

4208 SE 6TH PL, Cape Coral, FL 33904

  • Last known event: 12/27/2022
  • First known event: 12/27/2022

Construction Project at

58 n collier blvd apt 1206, Marco, FL 34145

  • Last known event: 04/07/2022
  • First known event: 04/07/2022

Construction Project at

87 n collier blvd apt o7, Marco, FL 34145

  • Last known event: 04/07/2022
  • First known event: 04/07/2022

Construction Project at

  • Last known event: 12/09/2020
  • First known event: 12/09/2020

Construction Project at

153 Zenith Cir, Fort Myers, FL 33913

  • Last known event: 09/01/2021
  • First known event: 09/01/2021

Residential Construction Project at

4431 5th Ave SW, Naples, FL 34119

  • Last known event: 03/13/2021
  • First known event: 02/18/2021

Waiting for payment from Amaro Builders Inc.


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

No projects in the last 12 months had any reported payment issues by other contractors.

Payment Performance Over the Years

According to available information, there were no reported projects in 2024.

2023 - 100%

2022 - 0%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Amaro Builders Inc..

Payment Terms

Typical contract pay terms not yet reported for Amaro Builders Inc..

Days to Payment

Typical days to payment not yet collected for Amaro Builders Inc..