General Contractor
Review the 6 Breakwater Contracting Inc. (VA) 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%
20%
37%
Unprotected Projects
0%
78%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
7924 Camellia Rd, Norfolk, VA 23518
Commercial Construction Project at
159 Goodwin Neck Rd, Yorktown, VA 23692
Commercial Construction Project by Virtexco Corporation at
300 Kings Fork Rd, Suffolk, VA 23434
Commercial Construction Project at
5115 Hampton Blvd, Norfolk, VA 23508
Commercial Construction Project by Mckenzie Construction Corp at
150 35TH ST, Newport News, VA 23607
Commercial Construction Project at
3920 Bridge Rd Ste 301, Suffolk, VA 23435
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Breakwater Contracting Inc. (VA).
Typical contract pay terms not yet reported for Breakwater Contracting Inc. (VA).
Typical days to payment not yet collected for Breakwater Contracting Inc. (VA).