Property Owner / Public Entity
In the last 12 months, Safe Harbor Marinas LLC has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1481 E Hillpark Rd, Lewisville, TX 75056
Commercial Construction Project by Brothers' Construction Inc at
1926 Harbortown Drive, Fort Pierce, FL 34946
Commercial Construction Project by GW Contractors Inc. at
1 Huron St, Sandusky, OH 44870
Commercial Construction Project by unknown general contractor at
385 Angler Dr, Marco Island, FL 34145
Commercial Construction Project by Brothers' Construction Inc at
Commercial Construction Project by unknown general contractor at
ship to dfw, Mansfield, TX 76063
Commercial Construction Project by East Coast Construction (RI) at
1 Lagoon Rd, Portsmouth, RI 02871
Commercial Construction Project by unknown general contractor at
3310 Powell St, Emeryville, CA 94608
Commercial Construction Project by Crowder Constructors, Inc. at
Commercial Construction Project by Fulcrum Construction at
Commercial Construction Project by unknown general contractor at
4909 Fish Factory Rd, Southport, NC 28461
Commercial Construction Project by unknown general contractor at
2500 Fairway Dr, Grapevine, TX 76051
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project by unknown general contractor at
4500 Murrell Park Rd, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
2500 Fairway Dr Ste 1, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
2500 Oak Grove Loop S, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor 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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 80%