General Contractor
Review the 31 Coastal Construction & Petroleum Services 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
86%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
8%
3%
Commercial Construction Project at
8685 Highway 1, Sebastian, FL 32976
Commercial Construction Project at
DAMES POINT, Jacksonville, FL 32226
Commercial Construction Project at
4599 Lakeside Dr, Jacksonville, FL 32210
Commercial Construction Project at
2653 Boggy Creek Rd, Kissimmee, FL 34744
Commercial Construction Project at
5764 Lenox Ave, Jacksonville, FL 32205
Commercial Construction Project at
4152 Old Middleburg Rd N, Jacksonville, FL 32210
Commercial Construction Project at
770 MCDUFF AVE N, Jacksonville, FL 32254
Commercial Construction Project at
251 CREEKSIDE DR, Fernandina Beach, FL 32034
Commercial Construction Project at
8204 103rd St, Jacksonville, FL 32210
Commercial Construction Project at
818 Canal St, Jacksonville, FL 32209
Commercial Construction Project at
465 State Road 16, Saint Augustine, FL 32084
Commercial Construction Project at
1084 Airport Rd, Jacksonville, FL 32218
Commercial Construction Project at
8774 4th Ave, Jacksonville, FL 32208
Commercial Construction Project at
10550 San Jose Blvd, Jacksonville, FL 32257
Commercial Construction Project at
635 3rd Ave S, Jacksonville Beach, FL 32250
Commercial Construction Project at
9208 Lee Hwy, Ooltewah, TN 37363
Commercial Construction Project at
Commercial Construction Project at
2304 Glynn Ave, Brunswick, GA 31520
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
browns bridge rd & keith bridge rd, Cumming, GA 30040
Commercial Construction Project at
Race Way, Saint Stephen, SC 29479
Commercial Construction Project at
2720 Rossville Blvd 4897, Chattanooga, TN 37404
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Coastal Construction & Petroleum Services.
Typical contract pay terms not yet reported for Coastal Construction & Petroleum Services.
Typical days to payment not yet collected for Coastal Construction & Petroleum Services.