Menu
HomeContractorsWaterfront ServicesPayment and Project History

Waterfront Services Payment and Project History

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 Monitoring65 Projects


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%

Waterfront Services Project and Payment History


Construction Project by unknown general contractor at

3001 Island Point Ln, Stuart, FL 34996

  • Last known event: 10/14/2024
  • First known event: 10/14/2024

Commercial Construction Project at

959 BEACHLAND BLVD, Vero Beach, FL 32963

  • Last known event: 09/08/2024
  • First known event: 09/08/2024

Construction Project by unknown general contractor at

3349 OCEAN DR, Vero Beach, FL 32963

  • Last known event: 01/02/2024
  • First known event: 01/02/2024

Commercial Construction Project at

  • Last known event: 09/04/2024
  • First known event: 05/24/2023

Commercial Construction Project at

  • Last known event: 05/15/2024
  • First known event: 05/15/2024

Commercial Construction Project at

1225 S Ocean Blvd, Delray Beach, FL 33483

    Commercial Construction Project at

    2910 Cardinal Dr, Vero Beach, FL 32963

    • Last known event: 10/11/2023
    • First known event: 09/06/2023

    Commercial Construction Project at

    375 S County Rd, Palm Beach, FL 33480

      Commercial Construction Project at

      • Last known event: 02/13/2024
      • First known event: 02/13/2024

      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

            • Last known event: 11/29/2023
            • First known event: 11/29/2023

            Commercial Construction Project at

              Commercial Construction Project at

              2020 S Federal Hwy, Boynton Beach, FL 33435

              • Last known event: 04/19/2023
              • First known event: 04/19/2023

              Commercial Construction Project at

                Construction Project at

                100 Shore Ct, North Palm Beach, FL 33408

                  Commercial Construction Project at

                  • Last known event: 01/05/2023
                  • First known event: 11/01/2022

                  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

                    • Last known event: 10/06/2022
                    • First known event: 10/06/2022

                    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

                          • Last known event: 03/19/2021
                          • First known event: 09/20/2019
                          • Last known event: 03/19/2021
                          • First known event: 03/16/2020

                          Waiting for payment from Waterfront 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 - 71%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Waterfront Services.

                          Payment Terms

                          Typical contract pay terms not yet reported for Waterfront Services.

                          Days to Payment

                          Typical days to payment not yet collected for Waterfront Services.