General Contractor
Review the 5 Birdsall 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
47%
Unprotected Projects
0%
57%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
171 Society Ct, Marco Island, FL 34145
Construction Project at
383 HARBOUR DR APT 108, Naples, FL 34103
Construction Project by unknown general contractor at
8787 Bay Colony Dr Apt 1105, Naples, FL 34108
Construction Project at
3443 Gulf Shore Blvd N Apt 412, Naples, FL 34103
Owner Occupied Residential Construction Project at
10401 Ventanas Court, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2024 had no reported payment incidents.
2024 - 50%
2023 - 100%
Typical retainage not yet submitted for Birdsall Builders, Inc..
Typical contract pay terms not yet reported for Birdsall Builders, Inc..
Typical days to payment not yet collected for Birdsall Builders, Inc..