Oceanside Labor & Demolition has worked on 1846 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%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
16700 SHERIDAN ST, Pembroke Pines, FL 33028
Commercial Construction Project by First OnSite at
3401 Quorum Dr Ste 300, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
113 NE 6th St, Fort Lauderdale, FL 33304
Commercial Construction Project by unknown general contractor at
10700 City Center Blvd, Pembroke Pines, FL 33025
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
145 PROGRESS PL, Cincinnati, OH 45246
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 S OCEAN DR APT 202, Hollywood, FL 33019
Commercial Construction Project by unknown general contractor at
10275 Collins Ave, Bal Harbour, FL 33154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4781 SW 39th Way, Fort Lauderdale, FL 33312
Commercial Construction Project by unknown general contractor at
230 NE 4th St, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5255 Collins Ave, Miami Beach, FL 33140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1451 Brickell Ave Unit 1104, Miami, FL 33131
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
All perfect with them !!!