General Contractor
Review the 14 Seawolf Construction Corp. 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
100%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Federal Construction Project at
385 Tremont Ave, East Orange, NJ 07018
Federal Construction Project at
Construction Project at
Commercial Construction Project at
9500 BAYPINES BLVD, Bay Pines, FL 33744
Construction Project at
41 Castle Point Rd, Wappingers Falls, NY 12590
State / County Construction Project at
1201 Ne 16th St, Miami, FL 33125
Commercial Construction Project at
508 Fulton St SB030, Durham, NC 27705
Construction Project at
800 Poly Pl, Brooklyn, NY 11209
Commercial Construction Project at
Federal 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Seawolf Construction Corp..
Typical contract pay terms not yet reported for Seawolf Construction Corp..
Typical days to payment not yet collected for Seawolf Construction Corp..