General Contractor
Review the 59 Atlantic Coast Hospitality Builders 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by JR & Co. Roofing Contractors at
Commercial Construction Project at
Commercial Construction Project at
126 W Boynton Beach Blvd, Boynton Beach, FL 33435
Commercial Construction Project at
67 SW 12th Ave, Deerfield Beach, FL 33442
Commercial Construction Project at
Construction Project at
Construction Project at
1900 Okeechobee Blvd Ste A4, West Palm Beach, FL 33409
Construction Project at
Construction Project by unknown general contractor at
18420 PINES BLVD, Pembroke Pines, FL 33029
Construction Project by unknown general contractor at
Construction Project at
13499 US Hwy 41 # 161, Fort Myers, FL 33908
Construction Project at
Construction Project at
1495 Northpark Dr, Fort Lauderdale, FL 33326
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6365 N Wickham Rd Ste 105, Melbourne, FL 32940
Construction Project by unknown general contractor at
11050 Griffin Rd Ste 101, Davie, FL 33328
Commercial Construction Project by Ruiz Construction Incorporated at
1252 W Hillsboro Blvd, Deerfield Beach, FL 33442
Construction Project at
441 E Mitchell Hammock Rd Ste 1101, Oviedo, FL 32765
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
9019 S FEDERAL HIGHWAY INVALID CITY VERIFY CITY, Fort Pierce, FL 34952
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 - 53%
2021 - 58%
Typical retainage not yet submitted for Atlantic Coast Hospitality Builders.
Others typically said they were paid on invoice from Atlantic Coast Hospitality Builders. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Atlantic Coast Hospitality Builders.