General Contractor
Review the 56 Coast To Coast Builders, Inc. (KS) 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%
22%
41%
Unprotected Projects
100%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
6679 Maynardville Pike, Knoxville, TN 37918
Construction Project by unknown general contractor at
1558 Watson Blvd, Warner Robins, GA 31093
Construction Project by unknown general contractor at
1777 W Martin Luther King Jr Blvd, Fayetteville, AR 72701
Commercial Construction Project at
7327 Burnet Rd, Austin, TX 78757
Commercial Construction Project at
2208 E KANSAS AVE, Garden City, KS 67846
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1148 S Bryant Ave, Edmond, OK 73034
Commercial Construction Project at
4145 MERLE HAY RD, Des Moines, IA 50310
Construction Project at
6929 S WESTNEDGE AVE, Portage, MI 49002
Construction Project at
1225 NE Coronado Dr, Blue Springs, MO 64014
Construction Project at
13416 N Macarthur Blvd, Oklahoma City, OK 73142
Construction Project at
3730 N Maize Rd, Wichita, KS 67205
Commercial Construction Project at
5565 Northwest Expy, Oklahoma City, OK 73132
Commercial Construction Project at
2665 DAVIS BLVD, Naples, FL 34104
Commercial Construction Project at
1000 N US 281 N 100, Marble Falls, TX 78654
Commercial Construction Project at
6551 Brandt Pike, Dayton, OH 45424
Commercial Construction Project at
1609 Penn Park Blvd, Oklahoma City, OK 73159
Commercial Construction Project at
Commercial Construction Project at
1601 INVESTORS AVENUE SUITE 3, El Reno, OK 73036
Commercial Construction Project at
750 E Funston Ave, Wichita, KS 67211
Construction Project by unknown general contractor at
1264 NW Broad St, Murfreesboro, TN 37129
Construction Project by unknown general contractor at
2002 Texas Ave S Ste 100, College Station, TX 77840
Commercial Construction Project by Royal American Construction at
Commercial Construction Project at
610 Ohio Ave, Lynn Haven, FL 32444
Commercial Construction Project at
617 ohio ave, Lynn Haven, FL 32444
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 93%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Coast To Coast Builders, Inc. (KS).
Typical contract pay terms not yet reported for Coast To Coast Builders, Inc. (KS).
Typical days to payment not yet collected for Coast To Coast Builders, Inc. (KS).