Menu
HomeContractorsCoast Construction Inc.Payment and Project History

Coast Construction Inc. Payment and Project History

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 Monitoring12 Projects


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%

Coast Construction Inc. Project and Payment History


Commercial Construction Project at

  • Last known event: 02/24/2023
  • First known event: 02/21/2023

Residential Construction Project at

EDGEWOOD COURT, Paso Robles, CA 93446

  • Last known event: 06/20/2023
  • First known event: 06/20/2023

Commercial Construction Project at

  • Last known event: 09/13/2022
  • First known event: 09/13/2022

Commercial Construction Project at

1288 W McCoy Ln, Santa Maria, CA 93455

  • Last known event: 07/27/2022
  • First known event: 07/27/2022

Residential Construction Project at

3500 Wrightwood Dr 5144, Studio City, CA 91604

  • Last known event: 01/30/2023
  • First known event: 01/30/2023

Commercial Construction Project at

900 S Oakglen Ave, Nipomo, CA 93444

  • Last known event: 01/19/2022
  • First known event: 01/18/2022

Commercial Construction Project at

900 S Broadway, Santa Maria, CA 93454

  • Last known event: 01/21/2022
  • First known event: 01/14/2022

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

      Waiting for payment from Coast Construction Inc.


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 100%

      2021 - 100%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Coast Construction Inc..

      Payment Terms

      Typical contract pay terms not yet reported for Coast Construction Inc..

      Days to Payment

      Typical days to payment not yet collected for Coast Construction Inc..