Menu

Beaches Construction Company Payment and Project History

Review the 15 Beaches Construction Company 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

38%

Unprotected Projects

100%

63%

55%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Beaches Construction Company Project and Payment History


Construction Project by unknown general contractor at

6609 Thomas Dr, Panama City, FL 32408

  • Last known event: 11/03/2023
  • First known event: 11/03/2023

Commercial Construction Project at

15235 Front Beach Rd, Panama City Beach, FL 32413

  • Last known event: 06/26/2023
  • First known event: 06/26/2023

Residential Construction Project by Alpha Foundations at

6415 Thomas Dr, Panama City, FL 32408

  • Last known event: 05/02/2023
  • First known event: 05/02/2023

Commercial Construction Project at

    Commercial Construction Project at

    • Last known event: 02/03/2022
    • First known event: 02/03/2022
    1 Active Lien 

    Commercial Construction Project at

    15285 Front Beach Rd, Panama City Beach, FL 32413

    • Last known event: 03/21/2022
    • First known event: 03/21/2022

    Commercial Construction Project at

    17545 Front Beach Rd, Panama City Beach, FL 32413

      Commercial Construction Project at

      15013 Front Beach Rd, Panama City Beach, FL 32413

      • Last known event: 12/06/2021
      • First known event: 12/06/2021

      Residential Construction Project at

      Wild Heron Way, Panama City Beach, FL 32413

        Commercial Construction Project at

        • Last known event: 12/04/2019
        • First known event: 12/04/2019
        • Last known event: 04/24/2018
        • First known event: 04/24/2018

        Waiting for payment from Beaches Construction Company


        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 - 80%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Beaches Construction Company.

        Payment Terms

        Typical contract pay terms not yet reported for Beaches Construction Company.

        Days to Payment

        Typical days to payment not yet collected for Beaches Construction Company.