Subcontractor
Review the 29 Beachside Construction Inc 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
10 LONGITUDE WAY, Corona, CA 92880
State / County Construction Project by unknown general contractor at
9751 W DEER SPRINGS WAY, Las Vegas, NV 89149
Commercial Construction Project by Laurco Inc. at
Commercial Construction Project by Laurco Inc. at
1911 S Commerceceneter Drive East, San Bernardino, CA 92408
Commercial Construction Project by Laurco Inc. at
Commercial Construction Project by Driver Spg at
Commercial Construction Project by San-mar Construction Co. Inc at
Commercial Construction Project by San-mar Construction Co. Inc at
Commercial Construction Project by Sanders Construction Services Inc. at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by Snyder Langston at
5920 CALIFORNIA AVE, Irvine, CA 92617
Commercial Construction Project by Athens Services at
Commercial Construction Project by unknown general contractor at
17003 Clark Ave, Bellflower, CA 90706
Commercial Construction Project by KCB Builders, Inc. at
16241 Laguna Canyon Road, Irvine, CA 92618
Commercial Construction Project by Snyder Langston at
15495 Sand Canyon Ave, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pinnacle Contracting Corporation at
27851 Lincoln Place, Santa Clarita, CA 91350
Commercial Construction Project by Sanders Construction Services Inc. at
Newport Ave, Tustin, CA 92780
Commercial Construction Project by Richard A Simpson Construction at
8100 Colima Rd, Whittier, CA 90605
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Beachside Construction Inc.
Typical contract pay terms not yet reported for Beachside Construction Inc.
Typical days to payment not yet collected for Beachside Construction Inc.