Property Owner / Public Entity
In the last 12 months, Beard Holding, Inc. has worked 4 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
0%
40%
60%
Unprotected Projects
100%
57%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
4625 Highway 231, Panama City, FL 32404
Residential Construction Project by unknown general contractor at
274 Cove Hollow St, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
6870 Philips Hwy, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
2480 E I-65 Service Rd N, Mobile, AL 36617
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
CORNER OF 301 AND HWY 44, Wildwood, FL 34785
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by World Island Builders, Inc. at
79 Masters Dr, Saint Augustine, FL 32084
Commercial Construction Project by unknown general contractor at
1539 BLANDING BLVD, Middleburg, FL 32068
Commercial Construction Project by Moss & Associates dba Moss at
youngstown, Youngstown, FL 32466
Commercial Construction Project by RLH Construction (FL) at
Commercial Construction Project by unknown general contractor at
off saint john's pkwy and john's island pkwy, St Johns, FL 32259
Commercial Construction Project by unknown general contractor at
3195 w nine mile rd, Pensacola, FL 32534
Commercial Construction Project by Ausley Construction Inc. at
4539 NW 44th Ave, Ocala, FL 34482
Commercial Construction Project by unknown general contractor at
CHALMETTE, Chalmette, LA 70044
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2022 - 100%