Oceanside Masonry Inc. has worked on 531 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Oceanside Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
98%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
2%
9%
3%
Commercial Construction Project by unknown general contractor at
6555 41st St, Vero Beach, FL 32967
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
441 SEAVIEW, Riviera Beach, FL 33404
Commercial Construction Project by unknown general contractor at
8235 SE OLD PLANTATION CIR, Jupiter, FL 33458
Commercial Construction Project by unknown general contractor at
8950 HYPOLUXO RD, Wellington, FL 33414
Commercial Construction Project by unknown general contractor at
2465 WITHAM FIELD DR, Riviera Beach, FL 33404
Commercial Construction Project by Reiter, Bunsic Contractors, Inc. at
8350 Okeechobee Blvd, West Palm Beach, FL 33411
Construction Project by Reiter, Bunsic Contractors, Inc. at
1401 Brandywine Rd, West Palm Beach, FL 33409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
273 Tangier Ave, Palm Beach, FL 33480
Commercial Construction Project by unknown general contractor at
11593 169th Ct N, Jupiter, FL 33478
Commercial Construction Project by unknown general contractor at
18221 Daybreak Dr, Boca Raton, FL 33496
Commercial Construction Project by unknown general contractor at
204 Shelter Ln, Jupiter, FL 33469
Commercial Construction Project by unknown general contractor at
1700 N Dixie Hwy, Lake Worth Beach, FL 33460
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4401 Lucerne Lakes Blvd, Lake Worth, FL 33467
Commercial Construction Project by unknown general contractor at
4021 Charleston St, Lake Worth, FL 33467
Commercial Construction Project by unknown general contractor at
MADDOCK DR, Riviera Beach, FL 33404
Commercial Construction Project by unknown general contractor at
17290 WINTERHAVEN DR, Riviera Beach, FL 33404
Commercial Construction Project by unknown general contractor at
5615 Parke Ave, West Palm Beach, FL 33407
Commercial Construction Project by unknown general contractor at
2100 Emerald Dunes Dr, West Palm Beach, FL 33411
Commercial Construction Project by unknown general contractor at
10420 Glades Cut Off Rd, Port Saint Lucie, FL 34986
Commercial Construction Project by unknown general contractor at
11936 LAKESHORE, Riviera Beach, FL 33404
Commercial Construction Project by unknown general contractor at
3227 Westminster Dr, Boca Raton, FL 33496
Commercial Construction Project by unknown general contractor at
7680 CARVERN LN, Parkland, FL 33067
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%