Menu

Oceanside Labor & Demolition Job history

Oceanside Labor & Demolition has worked on 1846 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

39%

40%

Unprotected Projects

0%

54%

55%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

6%

4%

Oceanside Labor & Demolition Project and Payment History


Commercial Construction Project by unknown general contractor at

16700 SHERIDAN ST, Pembroke Pines, FL 33028

    Commercial Construction Project by First OnSite at

    3401 Quorum Dr Ste 300, Fort Worth, TX 76137

      Commercial Construction Project by unknown general contractor at

      113 NE 6th St, Fort Lauderdale, FL 33304

        Commercial Construction Project by unknown general contractor at

        10700 City Center Blvd, Pembroke Pines, FL 33025

          Commercial Construction Project by Suffolk Construction at

            Commercial Construction Project by unknown general contractor at

            145 PROGRESS PL, Cincinnati, OH 45246

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      1701 S OCEAN DR APT 202, Hollywood, FL 33019

                        Commercial Construction Project by unknown general contractor at

                        10275 Collins Ave, Bal Harbour, FL 33154

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              4781 SW 39th Way, Fort Lauderdale, FL 33312

                                Commercial Construction Project by unknown general contractor at

                                230 NE 4th St, Miami, FL 33132

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        5255 Collins Ave, Miami Beach, FL 33140

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Commercial Construction Project by unknown general contractor at

                                                  1451 Brickell Ave Unit 1104, Miami, FL 33131

                                                    Waiting for payment from Oceanside Labor & Demolition


                                                    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

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2023.

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Read testimonials about Oceanside Labor & Demolition


                                                    All perfect with them !!!

                                                    a year ago
                                                    See all testimonials