Damon Custom Structures
General Contractor
Damon Custom Structures Payment and Project History
Review the 23 Damon Custom Structures 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
87%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
10%
5%
Damon Custom Structures Project and Payment History
Residential Construction Project at
120 Channel Dr, Naples, FL 34108
- Last known event: 03/29/2023
- First known event: 01/25/2022
Residential Construction Project at
10150 Gulfshore Dr, Naples, FL 34108
Residential Construction Project at
26468 HICKORY BLVD, Bonita Springs, FL 34134
Residential Construction Project at
- Last known event: 01/27/2023
- First known event: 09/28/2022
Residential Construction Project at
26906 McLaughlin Blvd, Bonita Springs, FL 34134
Residential Construction Project at
10150 Gulf Shore Dr, Naples, FL 34108
Residential Construction Project at
10150 Gufshore dr, Naples, FL 34110
Residential Construction Project at
27600 Hickory Blvd, Bonita Springs, FL 34134
Residential Construction Project at
27390 Hickory Blvd, Bonita Springs, FL 34134
Commercial Construction Project at
175 Seabreeze Ave, Naples, FL 34108
- Last known event: 04/25/2018
- First known event: 04/25/2018
Residential Construction Project at
17069 marina cove ln, Fort Myers, FL 33908
- Last known event: 04/25/2018
- First known event: 04/25/2018
Residential Construction Project at
26476 Hickory Blvd, Bonita Springs, FL 34134
- Last known event: 04/24/2018
- First known event: 04/24/2018
Residential Construction Project at
27695 bay point ln, Bonita Springs, FL 34134
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Damon Custom Structures
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Damon Custom Structures.
Payment Terms
Typical contract pay terms not yet reported for Damon Custom Structures.
Days to Payment
Typical days to payment not yet collected for Damon Custom Structures.