Subcontractor
Review the 17 Worthy Construction 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%
Commercial Construction Project by Channel Mark Construction Inc at
1815 Spec, Cape Coral, FL 33993
Commercial Construction Project by Channel Mark Construction Inc at
Spec 2801, Cape Coral, FL 33993
Commercial Construction Project by Channel Mark Construction Inc at
1040 NE 8th Pl, Cape Coral, FL 33909
Residential Construction Project by Channel Mark Construction Inc at
4305 SW 18th Pl, Cape Coral, FL 33914
Commercial Construction Project by Channel Mark Construction Inc at
2218 SW 52nd Ln, Cape Coral, FL 33914
Residential Construction Project by Channel Mark Construction Inc at
1323 sw 1st pl, Cape Coral, FL 33991
Residential Construction Project by Channel Mark Construction Inc at
2034 Wanda Ave N, Lehigh Acres, FL 33971
Residential Construction Project by Channel Mark Construction Inc at
2935 SW 7th Ave, Cape Coral, FL 33914
Residential Construction Project by Channel Mark Construction Inc at
2013 NW 41st Ave, Cape Coral, FL 33993
Residential Construction Project by Channel Mark Construction Inc at
2318 SW 17th St, Cape Coral, FL 33991
Residential Construction Project by Channel Mark Construction Inc at
2619 NW 27th St, Cape Coral, FL 33993
Commercial Construction Project by Channel Mark Construction Inc at
26 Carrotwood Ct, Fort Myers, FL 33919
Commercial Construction Project by Channel Mark Construction Inc at
Stasny 2909 SW 2nd Ter, Cape Coral, FL 33991
Commercial Construction Project by Channel Mark Construction Inc at
Talon 2627 SW 54th Ter, Cape Coral, FL 33914
Commercial Construction Project by Channel Mark Construction Inc at
4218 NW 36th Ln, Cape Coral, FL 33993
Commercial Construction Project by Channel Mark Construction Inc at
Venture Capitalists, Cape Coral, FL 33993
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Worthy Construction.
Others typically said they were paid if paid from Worthy Construction. See what were common payment terms.
100% Pay if paid
Worthy Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days