General Contractor
Review the 11 Beach Construction LLC 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
1734 Landis Hwy, Mooresville, NC 28115
Commercial Construction Project at
604 Performance, Mooresville, NC 28115
Commercial Construction Project at
157 Walden Dr, Mooresville, NC 28115
Commercial Construction Project at
415 E 1st St, Kannapolis, NC 28083
Commercial Construction Project at
6075 W NC 152 Hwy, Mooresville, NC 28115
Commercial Construction Project at
1531 Harrison Rd, Salisbury, NC 28147
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Beach Construction LLC.
Typical contract pay terms not yet reported for Beach Construction LLC.
Typical days to payment not yet collected for Beach Construction LLC.