Menu
HomeContractorsBeach Consulting ServicesPayment and Project History

Beach Consulting Services Payment and Project History

Review the 11 Beach Consulting 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

20%

41%

Unprotected Projects

0%

78%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Beach Consulting Services Project and Payment History


Commercial Construction Project by Bonaventure Construction LLC at

10519 Spotsylvania Ave, Fredericksburg, VA 22408

    Commercial Construction Project by Bonaventure Construction LLC at

    5111 High Rock Rd, Fredericksburg, VA 22407

      Commercial Construction Project by Bonaventure Construction LLC at

      4701 Pretty Lake Ave, Norfolk, VA 23518

        Commercial Construction Project by Bonaventure Construction LLC at

        314 N Gurney St, Burlington, NC 27215

          Commercial Construction Project by Bonaventure Construction LLC at

          5705 LYNNHAVEN PKWY, Virginia Beach, VA 23464

            Commercial Construction Project by Bonaventure Construction LLC at

            137 Spotsylvania Mall dr, Fredericksburg, VA 22407

              Commercial Construction Project by Bonaventure Construction LLC at

              209 Madison St Fl 4, Alexandria, VA 22314

                State / County Construction Project by Bonaventure Construction LLC at

                  Commercial Construction Project by Bonaventure Construction LLC at

                  9108 Jefferson Davis Hwy, Fredericksburg, VA 22407

                    Waiting for payment from Beach Consulting Services


                    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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Beach Consulting Services.

                    Payment Terms

                    Typical contract pay terms not yet reported for Beach Consulting Services.

                    Days to Payment

                    Typical days to payment not yet collected for Beach Consulting Services.