Property Owner
In the last 12 months, Nuresto Property Group, LLC 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%
53%
60%
Unprotected Projects
0%
43%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
1%
Construction Project by unknown general contractor at
1712 SE 6th Ave, Cape Coral, FL 33990
Construction Project by unknown general contractor at
313 NW 18th Pl, Cape Coral, FL 33993
Construction Project by unknown general contractor at
430 Border St, Port Charlotte, FL 33953
Residential Construction Project by unknown general contractor at
5301 SW 8th Pl, Cape Coral, FL 33914
Owner Occupied Residential Construction Project by unknown general contractor at
1369 N Salford Blvd, North Port, FL 34286
Owner Occupied Residential Construction Project by unknown general contractor at
22198 New York Ave, Port Charlotte, FL 33952
Residential Construction Project by unknown general contractor at
1332 Reflections Way Unit 7, Immokalee, FL 34142
Construction Project by unknown general contractor at
2602 Somerville Loop Unit 2002, Cape Coral, FL 33991
Residential Construction Project by unknown general contractor at
6280 Capital Blvd, Raleigh, NC 27616
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%