Property Owner / Public Entity
In the last 12 months, Ability Management Inc. has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
51%
Unprotected Projects
0%
49%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
8480 Naples Heritage Dr, Naples, FL 34112
Commercial Construction Project by unknown general contractor at
8460 8480 8500 8520 NAPLES, Naples, FL 34112
Commercial Construction Project by unknown general contractor at
8560 Naples Heritage Dr, Naples, FL 34112
Construction Project by Atlantic Southern Paving & Sealcoating at
1901 Timberline Dr, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
8580 Naples Heritage Dr Apt 616, Naples, FL 34112
Commercial Construction Project by unknown general contractor at
7615 Arbor Lakes Ct, Naples, FL 34112
Commercial Construction Project by unknown general contractor at
6645 6655 and 6665, Naples, FL 34119
Commercial Construction Project by unknown general contractor at
6605 6645 6655 and 6665 hunt, Naples, FL 34119
Commercial Construction Project by unknown general contractor at
6615 Huntington Lakes Cir, Naples, FL 34119
Commercial Construction Project by unknown general contractor at
10684 Gulf Shore Dr, Naples, FL 34108
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 86%