General Contractor
Review the 11 Coast to Coast Construction Specialties 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
Construction Project at
142 Roosevelt Ave, Brooksville, FL 34604
Construction Project at
3090 E Joseph Ln, Inverness, FL 34453
Construction Project at
906 MATE PL, Seffner, FL 33584
Construction Project at
10019 N 53RD ST, Temple Terrace, FL 33617
Construction Project at
9608 Paces Ferry Dr, Tampa, FL 33615
Construction Project at
2 Fir Trl, Ocala, FL 34472
Construction Project at
900 Claydon Way, Altamonte Springs, FL 32701
Construction Project at
880 Jonathan Way, Altamonte Springs, FL 32701
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%
Typical retainage not yet submitted for Coast to Coast Construction Specialties.
Typical contract pay terms not yet reported for Coast to Coast Construction Specialties.
Typical days to payment not yet collected for Coast to Coast Construction Specialties.