General Contractor
Review the 44 All Coast Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2600 SUMMITRIDGE DRIVE, Glendale, CA 91210
Commercial Construction Project at
711 N Maple Dr, Beverly Hills, CA 90210
Residential Construction Project at
1430 Sunset Plaza Dr, Los Angeles, CA 90069
Residential Construction Project at
28841 Boniface Dr, Malibu, CA 90265
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Construction Project at
1122 S Gayley Ave, Los Angeles, CA 90024
Commercial Construction Project at
1616 rising glen rd, Los Angeles, CA 90069
Commercial Construction Project at
13428 Benson Ave, Chino, CA 91710
Residential Construction Project at
30206 Morning View Dr, Malibu, CA 90265
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%
Usually no retainage in California. See typical retainage by State for All Coast Construction.
100% No Retainage
Typical contract pay terms not yet reported for All Coast Construction.
Typical days to payment not yet collected for All Coast Construction.