Beachside Electrical Services LLC has worked on 6 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%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
9011 TOP'S L BEACH BLVD, Miramar Beach, FL 32550
Commercial Construction Project by unknown general contractor at
561 Eastern Lake Rd Apt 205, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
8721 N Lagoon Dr, Panama City, FL 32408
Commercial Construction Project by unknown general contractor at
88 BUTTERCUP ST, Santa Rosa Beach, FL 32459
Commercial Construction Project by unknown general contractor at
344 Bayou Cir, Freeport, FL 32439
Commercial Construction Project by GC Construction Group, LLC (FL) at
425 Caviar Dr, Fort Walton Beach, FL 32548
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%