Beach Paving, Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Beach Paving, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
33%
Unprotected Projects
100%
68%
62%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2850 California St 1661 E 32ND ST, Long Beach, CA 90755
Commercial Construction Project by unknown general contractor at
po box 10442 8750 production ave, Costa Mesa, CA 92627
Residential Construction Project by unknown general contractor at
9229 Harris Plant Rd 7704, San Diego, CA 92145
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1113 IMPERIAL AVE, Calecixo, CA 92231
Commercial Construction Project by KC Plumbing (CA) at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11224 S Western Ave, Los Angeles, CA 90047
Commercial Construction Project by Mitchell General Contractors Inc. at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
8700 W Washington Blvd, Culver City, CA 90232
Commercial Construction Project by Bothwell Co. at
Commercial Construction Project by TG Construction Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18774 Brookhurst St, Fountain Valley, CA 92708
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
azusa veterans blvd & 9th st, Azusa, CA 91702
Other Construction Project by unknown general contractor at
1000 Bison Ave, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
8850 San Ysidro Ave, Gilroy, CA 95020
Commercial Construction Project by Bremco Construction 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%