Property Owner / Public Entity
In the last 12 months, Sound Beach Partners LLC has worked 1 project. 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%
35%
55%
Unprotected Projects
100%
60%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
280 OCEAN DR E, Stamford, CT 06902
Residential Construction Project by unknown general contractor at
68 Old North Rd, Washington, CT 06793
Residential Construction Project by unknown general contractor at
46 DUBLIN HILL RD, Greenwich, CT 06830
Residential Construction Project by unknown general contractor at
46 DUBLIN, Greenwich, CT 06830
Residential Construction Project by unknown general contractor at
46 Dublin Hill Dr, Greenwich, CT 06830
Residential Construction Project by unknown general contractor at
25 Park Ave, Larchmont, NY 10538
Construction Project by unknown general contractor at
42 Dublin Hill Dr, Greenwich, CT 06830
Residential Construction Project by unknown general contractor at
14 Fox Run Ln, Greenwich, CT 06831
Residential Construction Project by unknown general contractor at
7 MEADOW PL, Old Greenwich, CT 06870
Residential Construction Project by unknown general contractor at
48 DUBLIN HILL RD, Greenwich, CT 06830
Residential Construction Project by unknown general contractor at
13 FIELD POINT DR, Greenwich, CT 06830
Residential Construction Project by unknown general contractor at
52 DUBLIN HILL RD, Greenwich, CT 06830
Residential Construction Project by unknown general contractor at
50 DUBLIN HILL RD, Greenwich, CT 06830
Commercial Construction Project by unknown general contractor at
70 LOWER CROSS RD, Greenwich, CT 06831
Commercial Construction Project by unknown general contractor at
116 BEACHSIDE AVE, Westport, CT 06880
Commercial Construction Project by unknown general contractor at
42 Dublin hl Rd, Greenwich, CT 06830
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1925 Sears Cv, Vero Beach, FL 32963
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 - 100%