General Contractor
Review the 75 Seaside Builders 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
252 NE 17th St, Delray Beach, FL 33444
Commercial Construction Project at
258 NE 17th St, Delray Beach, FL 33444
Residential Construction Project at
1126 N Vista Del Mar Dr, Delray Beach, FL 33483
Commercial Construction Project at
130 SE 1st Ave, Delray Beach, FL 33444
Commercial Construction Project at
321 NW 7TH AVE, Delray Beach, FL 33444
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
601 SEAGATE DR, Delray Beach, FL 33483
Construction Project at
1537 Gordon Dr, Naples, FL 34102
Commercial Construction Project at
13403 Northwest Fwy, Houston, TX 77040
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
914 S Ocean Blvd, Delray Beach, FL 33483
Residential Construction Project at
Commercial Construction Project at
2943 Polo Dr, Delray Beach, FL 33483
Residential Construction Project at
1108 Miramar Dr, Delray Beach, FL 33483
Commercial Construction Project at
107 NW 9th St, Delray Beach, FL 33444
Residential Construction Project at
919 Seagate Dr, Delray Beach, FL 33483
Residential Construction Project at
553 Harbor Ct, Delray Beach, FL 33483
Residential Construction Project at
1226 N OEAN BLVD, Gulf Stream, FL 33483
Residential Construction Project at
3140 polo dr, Delray Beach, FL 33483
Residential Construction Project at
2950 Polo Dr, Delray Beach, FL 33483
Residential Construction Project at
1210 Seaspray Ave Lot 23, Delray Beach, FL 33483
Residential Construction Project at
917 Bucida Rd Unit D, Delray Beach, FL 33483
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 - 67%
2021 - 100%
Typical retainage not yet submitted for Seaside Builders.
Typical contract pay terms not yet reported for Seaside Builders.
Typical days to payment not yet collected for Seaside Builders.