General Contractor
Review the 10 Noly Builders 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
0%
34%
47%
Unprotected Projects
50%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
7%
3%
Construction Project at
38 Moorings, Key Largo, FL 33037
Residential Construction Project at
2000 S Bayshore Dr Apt 35, Miami, FL 33133
Commercial Construction Project at
Construction Project by unknown general contractor at
4 Barracuda Ln, Key Largo, FL 33037
Residential Construction Project at
6 Cay Hbr, Key Largo, FL 33037
Residential Construction Project at
42 Moorings, Key Largo, FL 33037
Residential Construction Project at
89 Snapper Ln, Key Largo, FL 33037
Residential Construction Project at
55 Anchor Dr, Key Largo, FL 33037
Residential Construction Project at
13 Halfway Rd, Key Largo, FL 33037
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Noly Builders.
Typical contract pay terms not yet reported for Noly Builders.
Typical days to payment not yet collected for Noly Builders.