Subcontractor
Review the 46 Atlantic Coast Restaurant & Mechanical Services 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
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
9%
4%
Construction Project by unknown general contractor at
1214 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Winmar Construction at
Construction Project by unknown general contractor at
14201 NW 60 Ave, Homestead, FL 33033
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9628 NE 2nd Ave, Miami Shores, FL 33138
Commercial Construction Project by Glass Doors & Windows at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
488 NE 18th St Ste CU, Miami, FL 33132
Construction Project by unknown general contractor at
374 Coral Way, Miami, FL 33134
Construction Project by unknown general contractor at
265 SW Port St Lucie Blvd, Port Saint Lucie, FL 34984
Construction Project by A Galvez Construction & Consulting at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5100 NW 72nd Ave, Miami, FL 33166
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
871 Ave, Miami, FL 33130
Construction Project by John Mccann And Associates 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 - 89%
Typical retainage not yet submitted for Atlantic Coast Restaurant & Mechanical Services.
Typical contract pay terms not yet reported for Atlantic Coast Restaurant & Mechanical Services.
Typical days to payment not yet collected for Atlantic Coast Restaurant & Mechanical Services.