General Contractor
Review the 65 Waterfront 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
3001 Island Point Ln, Stuart, FL 34996
Commercial Construction Project at
959 BEACHLAND BLVD, Vero Beach, FL 32963
Construction Project by unknown general contractor at
3349 OCEAN DR, Vero Beach, FL 32963
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1225 S Ocean Blvd, Delray Beach, FL 33483
Commercial Construction Project at
2910 Cardinal Dr, Vero Beach, FL 32963
Commercial Construction Project at
375 S County Rd, Palm Beach, FL 33480
Commercial Construction Project at
Commercial Construction Project at
5900 Old Ocean Blvd, Ocean Ridge, FL 33435
Commercial Construction Project at
6665 N Ocean Blvd, Ocean Ridge, FL 33435
Commercial Construction Project at
212 Briny Ave, Pompano Beach, FL 33062
Commercial Construction Project at
12209 83RD LN N, West Palm Beach, FL 33412
Commercial Construction Project at
Commercial Construction Project at
2020 S Federal Hwy, Boynton Beach, FL 33435
Commercial Construction Project at
Construction Project at
100 Shore Ct, North Palm Beach, FL 33408
Commercial Construction Project at
Commercial Construction Project at
900 10TH ST, Vero Beach, FL 32960
Construction Project by unknown general contractor at
1536 Ocean Dr # DR96, Vero Beach, FL 32963
Commercial Construction Project at
200 Waterway Rd, Jupiter, FL 33469
Commercial Construction Project at
3350 NE 192nd St, Miami, FL 33180
Residential Construction Project at
611 SE 7th St, Delray Beach, FL 33483
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 71%
Typical retainage not yet submitted for Waterfront Services.
Typical contract pay terms not yet reported for Waterfront Services.
Typical days to payment not yet collected for Waterfront Services.