The Beach Company
Property Owner / Public Entity
The Beach Company Past Projects and Payment History
In the last 12 months, The Beach Company has worked 5 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
60%
Unprotected Projects
80%
53%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
20%
0%
1%
Payment Performance Summary
Lien History
The Beach Company Project and Payment History
Commercial Construction Project by Pacific Builders (TX) at
- Last known event: 12/19/2025
- First known event: 12/11/2025
Construction Project by unknown general contractor at
202 King St, Charleston, SC 29401
- Last known event: 10/02/2025
- First known event: 10/02/2025
Commercial Construction Project by Clancy & Theys Construction Company at
1130 Center Point Dr, Wilmington, NC 28405
- Last known event: 04/09/2025
- First known event: 04/09/2025
Commercial Construction Project by unknown general contractor at
3810 Governors Dr SW Unit 200, Huntsville, AL 35805
- Last known event: 04/01/2025
- First known event: 04/01/2025
Commercial Construction Project by HITT Contracting Inc. at
736 Coleman Blvd Ste 300, Mount Pleasant, SC 29464
Commercial Construction Project by Balfour Beatty at
- Last known event: 04/02/2024
- First known event: 08/30/2021
Commercial Construction Project by unknown general contractor at
320 BROAD ST UNIT 600, Charleston, SC 29401
- Last known event: 09/19/2024
- First known event: 06/13/2024
Commercial Construction Project by Balfour Beatty at
4939 Ohear Ave, North Charleston, SC 29405
- Last known event: 11/27/2023
- First known event: 10/24/2023
Commercial Construction Project by unknown general contractor at
110 CALHOUN ST, Charleston, SC 29401
Construction Project by unknown general contractor at
3822 Governors Dr NW, Huntsville, AL 35805
- Last known event: 06/23/2023
- First known event: 06/23/2023
Construction Project by unknown general contractor at
3750 Governors Dr NW, Huntsville, AL 35805
- Last known event: 04/18/2023
- First known event: 04/18/2023
Construction Project by unknown general contractor at
- Last known event: 01/10/2023
- First known event: 01/10/2023
Commercial Construction Project by unknown general contractor at
730 Coleman Blvd, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
4939 OHEAR AVE INVALID CITY VERIFY CITY, Charleston, SC 29405
Commercial Construction Project by WIELAND at
- Last known event: 02/10/2023
- First known event: 07/02/2021
Commercial Construction Project by Hourigan at
103 E 2ND ST, Richmond, VA 23224
Construction Project by unknown general contractor at
198 King St, Charleston, SC 29401
- Last known event: 12/22/2022
- First known event: 12/22/2022
Residential Construction Project by Balfour Beatty at
Allee, Johns Island, SC 29455
Commercial Construction Project by Balfour Beatty at
- Last known event: 10/24/2022
- First known event: 12/21/2020
Commercial Construction Project by unknown general contractor at
3883 Betsy Kerrison Pkwy, Johns Island, SC 29455
Commercial Construction Project by WIELAND at
3620 Governors Dr SW, Huntsville, AL 35805
Commercial Construction Project by Balfour Beatty at
55 Fenwick Hall Aly, Johns Island, SC 29455
- Last known event: 02/24/2022
- First known event: 02/24/2022
Commercial Construction Project by unknown general contractor at
261 Business Park Boulevard, Columbia, SC 29203
- Last known event: 12/27/2021
- First known event: 12/27/2021
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 12/07/2021
- First known event: 11/05/2021
Residential Construction Project by Clancy & Theys Construction Company at
- Last known event: 12/30/2021
- First known event: 10/14/2021
Waiting for payment from The Beach 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
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 100%
2023 - 100%
2022 - 100%