General Contractor
Review the 5 Intracoastal Builders Corporation 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%
Commercial Construction Project at
5760 ARLINGTON RD, Jacksonville, FL 32211
Construction Project by unknown general contractor at
13398 International Pkwy Ste 600, Jacksonville, FL 32218
Commercial Construction Project at
13398 International Pkwy Ste 100, Jacksonville, FL 32218
Commercial Construction Project at
5840 Arlington Rd, Jacksonville, FL 32211
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Intracoastal Builders Corporation.
Typical contract pay terms not yet reported for Intracoastal Builders Corporation.
Typical days to payment not yet collected for Intracoastal Builders Corporation.