General Contractor
Review the 49 Coast Construction & Maintenance 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Frey-Moss Structures Inc at
10220 NW 27th Ave, Miami, FL 33147
Commercial Construction Project at
7362 NW 72ND AVE, Miami, FL 33166
Construction Project by unknown general contractor at
3196 NW 54th St, Miami, FL 33142
Commercial Construction Project at
398 W 9TH ST, Hialeah, FL 33010
Commercial Construction Project at
9558 SW Hwy 200, Ocala, FL 34481
Commercial Construction Project at
15055 NW 7th Ave, Miami, FL 33168
Commercial Construction Project at
100 N RIDGEWOOD AVE, Edgewater, FL 32132
Construction Project by unknown general contractor at
1010 N Military Trl, Haverhill, FL 33409
Commercial Construction Project at
22550 Nutall Rise Rd, Lamont, FL 32336
Commercial Construction Project at
11600 NW South River Dr, Medley, FL 33178
Commercial Construction Project at
13720 NW 27th Ave, Opa Locka, FL 33054
Commercial Construction Project at
5480 N State Road 7, Fort Lauderdale, FL 33319
Commercial Construction Project at
2355 NE 8th St, Homestead, FL 33033
Construction Project at
800 NE 167th St, Miami, FL 33162
Commercial Construction Project at
5480 N State Road 7, Coral Springs, FL 33073
Commercial Construction Project at
Construction Project by unknown general contractor at
13730 NW 27th Ave, Opa Locka, FL 33054
Construction Project by unknown general contractor at
1340 Superior St, Opa Locka, FL 33054
Construction Project by unknown general contractor at
1245 Opa Locka Blvd, Miami, FL 33167
Commercial Construction Project at
Commercial Construction Project at
1680 Clearlake Rd, Cocoa, FL 32922
Residential Construction Project at
3511 South Rd, North Fort Myers, FL 33917
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial 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.
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 - 75%
2021 - 100%
Typical retainage not yet submitted for Coast Construction & Maintenance.
Typical contract pay terms not yet reported for Coast Construction & Maintenance.
Typical days to payment not yet collected for Coast Construction & Maintenance.