General Contractor
Review the 133 Coast To General Contractors 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%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2450 Presidential Way, West Palm Beach, FL 33401
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Origin Construction (FL) at
Construction Project by unknown general contractor at
221 Jefferson Ave, Miami Beach, FL 33139
Commercial Construction Project at
6101 Aqua Ave, Miami Beach, FL 33141
Construction Project at
2350 NE 173RD ST, North Miami Beach, FL 33160
Construction Project at
Commercial Construction Project at
State / County Construction Project at
1251 NE 108th St, Miami, FL 33161
Commercial Construction Project at
10175 Collins Ave, Bal Harbour, FL 33154
Construction Project at
Construction Project at
219 12th St, Miami Beach, FL 33139
Construction Project by unknown general contractor at
465 Brickell Ave Apt 5705, Miami, FL 33131
Commercial Construction Project at
5050 NW 7th St, Miami, FL 33126
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
445 Grand Bay Dr, Key Biscayne, FL 33149
Construction Project at
Construction Project at
1559 Michigan Ave, Miami Beach, FL 33139
Construction Project at
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
251 174th st, Sunny Isles, FL 33160
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for Coast To General Contractors.
Typical contract pay terms not yet reported for Coast To General Contractors.
Typical days to payment not yet collected for Coast To General Contractors.