General Contractor
Review the 17 Coastal Construction Inc. (CA) 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project at
6530 S Academy Blvd, Colorado Springs, CO 80906
Commercial Construction Project at
1133 Chastain Rd NW, Kennesaw, GA 30144
Residential Construction Project by Moseley Construction Group at
720 Gulf Shore Dr Unit 103, Destin, FL 32541
Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
1268 Interquest Pkwy Ste 150, Colorado Springs, CO 80921
Commercial Construction Project at
1258 INTERQUEST MARKET PLACE, Colorado Springs, CO 80921
Construction Project at
2012 Portage Trl, Cuyahoga Falls, OH 44223
Commercial Construction Project at
1268 Interquest Pkwy, Colorado Springs, CO 80921
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, there were no reported projects in 2023.
2021 - 23%
Usually 10% retainage in Colorado. See typical retainage by State for Coastal Construction Inc. (CA).
100% 10% retainage
Typical contract pay terms not yet reported for Coastal Construction Inc. (CA).
Typical days to payment not yet collected for Coastal Construction Inc. (CA).