General Contractor
Review the 65 Seacoast Construction 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
0%
34%
47%
Unprotected Projects
83%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
17%
7%
3%
Commercial Construction Project at
5600 SUNSET DR, Miami, FL 33143
Construction Project by unknown general contractor at
5600 SW 72nd St, South Miami, FL 33143
Construction Project by unknown general contractor at
851 NE 1st Ave Ste 105, Miami, FL 33132
Construction Project at
1929 NW 1st Ave, Miami, FL 33136
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
121 Alhambra Cir, Coral Gables, FL 33134
Commercial Construction Project at
851 NE 1st Ave # 105, Miami, FL 33132
Commercial Construction Project at
Residential Construction Project at
2782 Donnelly Dr, Lake Worth, FL 33462
Construction Project by unknown general contractor at
121 Alhambra Cir Ste 1700, Coral Gables, FL 33134
Commercial Construction Project at
14890 SW 216th St, Miami, FL 33170
Commercial Construction Project at
105 851 NE 1st AVENUE, Miami, FL 33132
Residential Construction Project at
2589 Harris Trail Rd, Richmond Hill, GA 31324
Commercial Construction Project at
Construction Project at
258 NE 3rd St, Miami, FL 33132
Construction Project by unknown general contractor at
925 N University Dr, Coral Springs, FL 33071
Commercial Construction Project at
Commercial Construction Project at
976 W Mitchell Hammock Rd Ste 1120, Oviedo, FL 32765
Commercial Construction Project at
Construction Project at
1107 Assembly Dr Unit D 107, Tampa, FL 33607
Commercial Construction Project at
Commercial Construction Project at
6201 S Jog Rd Ste 105, Lake Worth, FL 33467
Construction Project by unknown general contractor at
Construction Project at
651 SW 6th St 120, Pompano Beach, FL 33060
Residential Construction Project at
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, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 100%
2022 - 86%
Typical retainage not yet submitted for Seacoast Construction.
Others typically said they were paid if paid from Seacoast Construction. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Seacoast Construction.