General Contractor
Review the 21 Coast Construction & Foundation Repair 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
2028 N Sanborn Ave, Los Angeles, CA 90027
Residential Construction Project at
3744 LORADO WAY, Los Angeles, CA 90043
Commercial Construction Project at
28274 REY DE COPAS LN, Malibu, CA 90265
Commercial Construction Project at
28198 REY DE COPAS LN, Malibu, CA 90265
Commercial Construction Project at
2660 Angelo Dr, Los Angeles, CA 90077
Commercial Construction Project at
4900 Overland Ave, Culver City, CA 90230
Commercial Construction Project at
5596 BUTTERFIELD ST, Camarillo, CA 93012
Commercial Construction Project at
12345 Ridge Cir, Los Angeles, CA 90049
Residential Construction Project at
7393 Perigord Ct 5144, Tujunga, CA 91042
Commercial Construction Project at
16813 Via La Costa, Los Angeles, CA 90272
Commercial Construction Project at
5835 W Slauson Ave, Culver City, CA 90230
State / County Construction Project at
5151 Shenandoah Ave, Los Angeles, CA 90056
Construction Project by unknown general contractor at
16813 W Avenida Ashley, Pacific Palisades, CA 90272
Construction Project at
2793 N Glendower Ave, Los Angeles, CA 90027
Residential Construction Project at
Commercial Construction Project at
762 Via Arroyo, Ventura, CA 93003
Commercial Construction Project at
2277 Cayuse Ln, Ventura, CA 93001
Commercial Construction Project at
3721 Alta Mesa Dr, Los Angeles, CA 91604
Commercial Construction Project at
9855 San Cir, Beverly Hills, CA 90210
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%
Typical retainage not yet submitted for Coast Construction & Foundation Repair.
Typical contract pay terms not yet reported for Coast Construction & Foundation Repair.
Typical days to payment not yet collected for Coast Construction & Foundation Repair.