Menu

Sea Coast Construction Services Payment and Project History

Review the 103 Sea Coast Construction 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 Monitoring103 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

61%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

9%

4%

Sea Coast Construction Services Project and Payment History


Residential Construction Project at

1090 S Collier Blvd 1421, Marco Island, FL 34145

    Residential Construction Project at

    1090 S Collier Blvd Apt 415, Marco Island, FL 34145

      Residential Construction Project at

      15148 SACILE ST, Naples, FL 34114

        Residential Construction Project at

        411 SHIPPS LANDING, Marco, FL 34145

          Residential Construction Project at

          305 CAXAMBAS CT, Marco, FL 34145

            Residential Construction Project at

            • Last known event: 03/20/2023
            • First known event: 03/16/2023

            Residential Construction Project at

            6000 ROYAL MARCO WAY PH K, Marco, FL 34145

              Residential Construction Project at

              1086 Bald Eagle Dr F 601, Marco Island, FL 34145

                Residential Construction Project at

                482 N BARFIELD DR, Marco, FL 34145

                  Residential Construction Project at

                  1100 S COLLIER BLVD APT 1921, Marco, FL 34145

                    Residential Construction Project at

                    100 N COLLIER BLVD NO 101, Marco, FL 34108

                      Residential Construction Project at

                      sand dune dr, Marco, FL 34145

                        Residential Construction Project at

                        connecticut ave, Naples, FL 34112

                          Residential Construction Project at

                          hull ct, Marco, FL 34145

                            Residential Construction Project at

                            s collier blvd, Marco, FL 34145

                              Residential Construction Project at

                              daisy ct, Marco, FL 34145

                                Residential Construction Project at

                                BALD EAGLE DRIVE, Marco, FL 34145

                                  Residential Construction Project at

                                  collier rd, Uniontown, PA 15401

                                    Residential Construction Project at

                                    hyacinth ct, Marco, FL 34145

                                      Residential Construction Project at

                                      royal marco way, Marco, FL 34145

                                        Residential Construction Project at

                                        N COLLIER BLVD, Marco, FL 34145

                                          Residential Construction Project at

                                          seaview ct, Marco, FL 34145

                                            Residential Construction Project at

                                            giralda ct, Marco, FL 34145

                                              Residential Construction Project at

                                              diplomat ct, Marco, FL 34145

                                                Residential Construction Project at

                                                n copeland dr, Marco, FL 34145

                                                  Waiting for payment from Sea Coast Construction 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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Sea Coast Construction Services.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Sea Coast Construction Services.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Sea Coast Construction Services.