General Contractor
Review the 10 City Shore Construction Inc. 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
5228 NE 20th Ter, Pompano Beach, FL 33064
Commercial Construction Project at
2301 NW 33RD CT STE 112, Riviera Beach, FL 33404
Commercial Construction Project at
4100 GALT OCEAN DR, Pompano Beach, FL 33062
Commercial Construction Project at
Commercial Construction Project at
9785 Liberty Rd, Boca Raton, FL 33434
Commercial Construction Project at
7901 NW 19TH PL, Margate, FL 33063
Commercial Construction Project at
5070 Lighthouse Pl, Coconut Creek, FL 33063
Residential Construction Project at
Commercial Construction Project at
3781 NE 11th Ave, Pompano Beach, FL 33064
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%
Typical retainage not yet submitted for City Shore Construction Inc..
Typical contract pay terms not yet reported for City Shore Construction Inc..
Typical days to payment not yet collected for City Shore Construction Inc..