General Contractor
Review the 10 Beach Concepts 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
100%
46%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
30937 SYCAMORE DR, Lewes, DE 19958
Residential Construction Project at
7 Rodney St, Rehoboth Beach, DE 19971
Residential Construction Project at
217 Swedes St, Dewey Beach, DE 19971
Residential Construction Project at
15 MARSHALL RD, Rehoboth Beach, DE 19971
Residential Construction Project at
261 Country Club Dr, Rehoboth Beach, DE 19971
Residential Construction Project at
403 Bayard Ave, Rehoboth Beach, DE 19971
Residential Construction Project at
20953 ANN AVE, Rehoboth Beach, DE 19971
Residential Construction Project at
34770 BOATHOUSE LN, Lewes, DE 19958
Residential Construction Project at
514 New Castle Street Ext, Rehoboth Beach, DE 19971
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Beach Concepts.
Typical contract pay terms not yet reported for Beach Concepts.
Typical days to payment not yet collected for Beach Concepts.