General Contractor
Review the 12 Coast Construction Inc. 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Residential Construction Project at
EDGEWOOD COURT, Paso Robles, CA 93446
Commercial Construction Project at
Commercial Construction Project at
1288 W McCoy Ln, Santa Maria, CA 93455
Residential Construction Project at
3500 Wrightwood Dr 5144, Studio City, CA 91604
Commercial Construction Project at
900 S Oakglen Ave, Nipomo, CA 93444
Commercial Construction Project at
900 S Broadway, Santa Maria, CA 93454
Commercial Construction Project at
P O Box 580202, Houston, TX 77058
Residential Construction Project at
MONTE SERENO LOT 2 625 MISSION SPRINGS ROAD, Arroyo Grande, CA 93420
Construction Project at
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%
2021 - 100%
Typical retainage not yet submitted for Coast Construction Inc..
Typical contract pay terms not yet reported for Coast Construction Inc..
Typical days to payment not yet collected for Coast Construction Inc..