Beach Wire and Cable has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Rba Builders Inc at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
11351 Dale St, Garden Grove, CA 92841
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Krismar Construction Company at
State / County Construction Project by ADI Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Bosch Security Systems at
State / County Construction Project by Hathaway Dinwiddie at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Sinanian Development Inc. at
Commercial Construction Project by unknown general contractor at
City Of Whittier Uptown Whittier, Whittier, CA 90601
Commercial Construction Project by unknown general contractor at
valencia 28454 livingston ave, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
State / County Construction Project by D.L. Falk Construction at
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9313 Imperial Hwy, Downey, CA 90242
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
38250 Copperwood St, Murrieta, CA 92562
State / County Construction Project by SJ Amoroso Construction Co 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%
2022 - 100%
2021 - 100%