Beach Cities Construction
General Contractor
Beach Cities Construction Payment and Project History
Review the 18 Beach Cities Construction 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Beach Cities Construction Project and Payment History
Residential Construction Project at
503 VISTA GRANDE, Irvine, CA 92617
Residential Construction Project at
2637 VISTA ORNADA, Newport Beach, CA 92660
Residential Construction Project at
22 MORNNG GLORY, Irvine, CA 92612
Residential Construction Project at
5711 Sierra Cielo Rd, Irvine, CA 92603
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
19381 Sierra Linda Rd, Irvine, CA 92603
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
19381 Sierra Chula Rd, Irvine, CA 92603
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
26 Wildland, Irvine, CA 92603
- Last known event: 04/25/2018
- First known event: 04/25/2018
Residential Construction Project at
1961 Vista Caudal, Newport Beach, CA 92660
- Last known event: 04/25/2018
- First known event: 04/25/2018
Residential Construction Project at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Residential Construction Project at
19511 Sierra Seco Rd, Irvine, CA 92603
Waiting for payment from Beach Cities Construction
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Beach Cities Construction.
Payment Terms
Typical contract pay terms not yet reported for Beach Cities Construction.
Days to Payment
Typical days to payment not yet collected for Beach Cities Construction.